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BALANCE SHEET (
2018-09-05)
THE LIST OF BALANCE SHEET : VECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2018-09-05 | Public | 2018-03-31 | Simplified |
| Name | VECT |
| Siren | 818550188 |
| Closing | 2018-03-31 |
| Registry code | 4201 |
| Registration number | 2306 |
| Management number | 2016B00053 |
| Activity code | 7120B |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42300 Roanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 445.00 | 640.00 | 805.00 | 1 445.00 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 11 445.00 | 640.00 | 10 805.00 | 11 445.00 |
068 Receivables – Trade and related accounts | 22 986.00 | 22 986.00 | 22 986.00 | |
072 Receivables – Other | 178.00 | 178.00 | 178.00 | |
084 Cash | 7 068.00 | 7 068.00 | 7 068.00 | |
092 Prepaid expenses | 46.00 | 46.00 | 46.00 | |
096 Total Current Assets + Prepaid Expenses | 30 279.00 | 30 279.00 | 30 279.00 | |
110 Total Assets | 41 725.00 | 640.00 | 41 084.00 | 41 725.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 4 280.00 | |||
136 Profit for the Year | 6 738.00 | |||
142 Total Equity - Total I | 11 128.00 | |||
166 Suppliers and related accounts | 346.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28.00 | |||
172 Other debts | 29 609.00 | |||
176 Total debts | 29 955.00 | |||
180 Liabilities Total | 41 084.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 593.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 445.00 | 106 445.00 | ||
232 Total operating income excluding VAT | 106 445.00 | 106 445.00 | ||
242 Other external expenses | 19 507.00 | 19 507.00 | ||
243 (including business tax) | 511.00 | 511.00 | ||
244 Taxes, duties and similar payments | 631.00 | 631.00 | ||
250 Staff compensation | 77 829.00 | 77 829.00 | ||
254 Depreciation and amortization | 394.00 | 394.00 | ||
264 Total operating expenses | 98 362.00 | 98 362.00 | ||
270 Operating profit | 8 082.00 | 8 082.00 | ||
294 Financial expenses | 155.00 | 155.00 | ||
306 Income tax's | 1 189.00 | 1 189.00 | ||
310 Profit or loss | 6 738.00 | 6 738.00 | ||
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