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BALANCE SHEET (
2018-05-02)
THE LIST OF BALANCE SHEET : VEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-11 | Public | 2021-12-31 | Simplified |
| 2021-04-26 | Public | 2020-12-31 | Simplified |
| 2020-06-08 | Public | 2019-12-31 | Simplified |
| 2019-04-26 | Public | 2018-12-31 | Simplified |
| 2018-05-02 | Public | 2017-12-31 | Simplified |
| 2017-05-22 | Public | 2016-12-31 | Simplified |
| Name | VEC |
| Siren | 502105695 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 2391 |
| Management number | 2008B00171 |
| Activity code | 4622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83260 LA CRAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 078.00 | 12 782.00 | 296.00 | 13 078.00 |
044 Total Fixed Assets | 13 078.00 | 12 782.00 | 296.00 | 13 078.00 |
060 Merchandise inventory | 108.00 | 108.00 | 108.00 | |
068 Receivables – Trade and related accounts | 906.00 | 906.00 | 906.00 | |
072 Receivables – Other | 1 193.00 | 1 193.00 | 1 193.00 | |
084 Cash | 123 438.00 | 123 438.00 | 123 438.00 | |
092 Prepaid expenses | 8 172.00 | 8 172.00 | 8 172.00 | |
096 Total Current Assets + Prepaid Expenses | 133 816.00 | 133 816.00 | 133 816.00 | |
110 Total Assets | 146 894.00 | 12 782.00 | 134 112.00 | 146 894.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 121 455.00 | |||
134 Retained Earnings | -4 176.00 | |||
136 Profit for the Year | 833.00 | |||
142 Total Equity - Total I | 121 412.00 | |||
166 Suppliers and related accounts | 9 304.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 024.00 | |||
172 Other debts | 3 396.00 | |||
176 Total debts | 12 700.00 | |||
180 Liabilities Total | 134 112.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 296.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 101 086.00 | 127 909.00 | 101 086.00 | |
218 Production of services sold - France | 2 595.00 | 12 422.00 | 2 595.00 | |
230 Other income | 3.00 | 383.00 | 3.00 | |
232 Total operating income excluding VAT | 103 684.00 | 140 714.00 | 103 684.00 | |
234 Purchases of goods (including customs duties) | 52 208.00 | 69 269.00 | 52 208.00 | |
236 Inventory change (goods) | -108.00 | -108.00 | ||
242 Other external expenses | 16 387.00 | 33 149.00 | 16 387.00 | |
243 (including business tax) | 1 074.00 | 1 074.00 | ||
244 Taxes, duties and similar payments | 4 699.00 | 4 526.00 | 4 699.00 | |
24B (including equipment leasing) | 327.00 | 327.00 | ||
250 Staff compensation | 12 000.00 | 21 200.00 | 12 000.00 | |
252 Social security contributions | 17 392.00 | 17 264.00 | 17 392.00 | |
254 Depreciation and amortization | 163.00 | |||
262 Other expenses | 26.00 | 2.00 | 26.00 | |
264 Total operating expenses | 102 605.00 | 145 572.00 | 102 605.00 | |
270 Operating profit | 1 079.00 | -4 858.00 | 1 079.00 | |
280 Financial income | 150.00 | 797.00 | 150.00 | |
306 Income tax's | 396.00 | 115.00 | 396.00 | |
310 Profit or loss | 833.00 | -4 176.00 | 833.00 | |
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