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BALANCE SHEET (
2019-01-09)
THE LIST OF BALANCE SHEET : HOLDING VETTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2022-06-30 | Simplified |
| 2021-12-20 | Public | 2021-06-30 | Simplified |
| 2020-11-17 | Public | 2020-06-30 | Simplified |
| 2019-10-17 | Public | 2019-06-30 | Simplified |
| 2019-01-09 | Public | 2018-06-30 | Simplified |
| 2017-12-06 | Public | 2017-06-30 | Simplified |
| 2017-04-06 | Public | 2016-06-30 | Simplified |
| Name | HOLDING VETTER |
| Siren | 803165075 |
| Closing | 2018-06-30 |
| Registry code | 6752 |
| Registration number | 201 |
| Management number | 2014B01379 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67240 Oberhoffen-sur-Moder |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 127 400.00 | 127 400.00 | 127 400.00 | |
044 Total Fixed Assets | 127 400.00 | 127 400.00 | 127 400.00 | |
068 Receivables – Trade and related accounts | 16 200.00 | 16 200.00 | 16 200.00 | |
072 Receivables – Other | 74.00 | 74.00 | 74.00 | |
084 Cash | 7 028.00 | 7 028.00 | 7 028.00 | |
092 Prepaid expenses | 181.00 | 181.00 | 181.00 | |
096 Total Current Assets + Prepaid Expenses | 23 483.00 | 23 483.00 | 23 483.00 | |
110 Total Assets | 150 883.00 | 150 883.00 | 150 883.00 | |
120 Share or Individual Capital | 38 844.00 | |||
134 Retained Earnings | -9 081.00 | |||
136 Profit for the Year | 237.00 | |||
142 Total Equity - Total I | 30 000.00 | |||
156 Loans and similar debts | 112 313.00 | |||
166 Suppliers and related accounts | 444.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 226.00 | |||
172 Other debts | 8 126.00 | |||
176 Total debts | 120 883.00 | |||
180 Liabilities Total | 150 883.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 996.00 | |||
193 Of which financial assets due in less than one year | 10 559.00 | |||
195 Of which payables due in more than one year | 31 945.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 000.00 | 66 000.00 | 66 000.00 | |
230 Other income | 39.00 | 1.00 | 39.00 | |
232 Total operating income excluding VAT | 66 039.00 | 66 001.00 | 66 039.00 | |
242 Other external expenses | 14 406.00 | 14 578.00 | 14 406.00 | |
243 (including business tax) | 171.00 | 171.00 | ||
244 Taxes, duties and similar payments | 4 095.00 | 4 279.00 | 4 095.00 | |
250 Staff compensation | 30 000.00 | 31 500.00 | 30 000.00 | |
252 Social security contributions | 15 038.00 | 13 853.00 | 15 038.00 | |
264 Total operating expenses | 63 539.00 | 64 210.00 | 63 539.00 | |
270 Operating profit | 2 500.00 | 1 790.00 | 2 500.00 | |
280 Financial income | 39.00 | 1.00 | 39.00 | |
294 Financial expenses | 2 302.00 | 2 532.00 | 2 302.00 | |
310 Profit or loss | 237.00 | -740.00 | 237.00 | |
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