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BALANCE SHEET (
2018-07-06)
THE LIST OF BALANCE SHEET : VEECTOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | VEECTOR |
| Siren | 509860326 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 4285 |
| Management number | 2009B00081 |
| Activity code | 4532Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 3 194.00 | 3 194.00 | 3 194.00 | |
068 Receivables – Trade and related accounts | 2 781.00 | 2 781.00 | 2 781.00 | |
072 Receivables – Other | 3 154.00 | 3 154.00 | 3 154.00 | |
084 Cash | 20 348.00 | 20 348.00 | 20 348.00 | |
096 Total Current Assets + Prepaid Expenses | 29 477.00 | 29 477.00 | 29 477.00 | |
110 Total Assets | 29 477.00 | 29 477.00 | 29 477.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 11 451.00 | |||
136 Profit for the Year | 2 966.00 | |||
142 Total Equity - Total I | 24 417.00 | |||
166 Suppliers and related accounts | 3 441.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 096.00 | |||
172 Other debts | 1 619.00 | |||
176 Total debts | 5 060.00 | |||
180 Liabilities Total | 29 477.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 33 045.00 | 65 217.00 | 33 045.00 | |
232 Total operating income excluding VAT | 33 045.00 | 65 217.00 | 33 045.00 | |
234 Purchases of goods (including customs duties) | 18 416.00 | 20 609.00 | 18 416.00 | |
236 Inventory change (goods) | 1 863.00 | -1 051.00 | 1 863.00 | |
238 Purchases of raw materials and other supplies (including royalties | 248.00 | 1 173.00 | 248.00 | |
242 Other external expenses | 8 333.00 | 42 223.00 | 8 333.00 | |
243 (including business tax) | 697.00 | 697.00 | ||
244 Taxes, duties and similar payments | 697.00 | 346.00 | 697.00 | |
264 Total operating expenses | 29 557.00 | 63 301.00 | 29 557.00 | |
270 Operating profit | 3 488.00 | 1 916.00 | 3 488.00 | |
280 Financial income | 1.00 | 1.00 | ||
300 Exceptional expenses | 74.00 | |||
306 Income tax's | 523.00 | 287.00 | 523.00 | |
310 Profit or loss | 2 966.00 | 1 555.00 | 2 966.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 609.00 | 6 609.00 | ||
378 Amount of deductible VAT on goods and services | 4 031.00 | 4 031.00 | ||
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