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BALANCE SHEET (
2018-06-05)
THE LIST OF BALANCE SHEET : VEDA SPHERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-23 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-12 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-01 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-05 | Partially confidential | 2017-12-31 | Simplified |
| 2017-05-05 | Partially confidential | 2016-12-31 | Simplified |
| Name | VEDA SPHERE |
| Siren | 798101929 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/006694 |
| Management number | 2013B01769 |
| Activity code | 9001Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38320 EYBENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 692.00 | 2 692.00 | 2 692.00 | |
028 Tangible Assets | 6 873.00 | 2 728.00 | 4 144.00 | 6 873.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 9 579.00 | 5 420.00 | 4 159.00 | 9 579.00 |
068 Receivables – Trade and related accounts | 74 255.00 | 10 128.00 | 64 127.00 | 74 255.00 |
072 Receivables – Other | 11 247.00 | 11 247.00 | 11 247.00 | |
084 Cash | 103 476.00 | 103 476.00 | 103 476.00 | |
092 Prepaid expenses | 486.00 | 486.00 | 486.00 | |
096 Total Current Assets + Prepaid Expenses | 189 464.00 | 10 128.00 | 179 336.00 | 189 464.00 |
110 Total Assets | 199 044.00 | 15 548.00 | 183 495.00 | 199 044.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 58 409.00 | |||
136 Profit for the Year | 5 616.00 | |||
142 Total Equity - Total I | 65 125.00 | |||
166 Suppliers and related accounts | 6 003.00 | |||
172 Other debts | 70 471.00 | |||
174 Prepaid income | 41 896.00 | |||
176 Total debts | 118 370.00 | |||
180 Liabilities Total | 183 495.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 180.00 | |||
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