Grow your business safely with VECTIS FORMATION
All the information you need about VECTIS FORMATION to develop and secure your business in France
V
HOME >
CORPORATES
>
VECTIS FORMATION >
BALANCE SHEET (
2019-02-25)
THE LIST OF BALANCE SHEET : VECTIS FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2021-01-26 | Public | 2019-12-31 | Simplified |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2019-02-25 | Public | 2017-12-31 | Complete |
| 2017-05-19 | Public | 2016-12-31 | Simplified |
| Name | VECTIS FORMATION |
| Siren | 479450868 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 2685 |
| Management number | 2012B00255 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95170 DEUIL LA BARRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 089.00 | 1 243.00 | 1 846.00 | 3 089.00 |
BH Other financial assets | 127.00 | 127.00 | 127.00 | |
BJ TOTAL (I) | 3 216.00 | 1 243.00 | 1 974.00 | 3 216.00 |
BX Customers and related accounts | 9 300.00 | 9 300.00 | 9 300.00 | |
CF Cash and cash equivalents | 9 522.00 | 9 522.00 | 9 522.00 | |
CJ TOTAL (II) | 18 822.00 | 18 822.00 | 18 822.00 | |
CO Grand total (0 to V) | 22 038.00 | 1 243.00 | 20 796.00 | 22 038.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 700.00 | 7 700.00 | 7 700.00 | |
DD Legal reserve (1) | 770.00 | 770.00 | 770.00 | |
DH Retained earnings | -5 381.00 | -8 409.00 | -5 381.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 733.00 | 3 028.00 | 13 733.00 | |
DL TOTAL (I) | 16 822.00 | 3 089.00 | 16 822.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 423.00 | 763.00 | 423.00 | |
DX Trade payables and related accounts | 2 055.00 | 3 431.00 | 2 055.00 | |
DY Tax and social security liabilities | 1 496.00 | 1 496.00 | ||
EC TOTAL (IV) | 3 974.00 | 4 194.00 | 3 974.00 | |
EE Grand total (I to V) | 20 796.00 | 7 282.00 | 20 796.00 | |
EI Including equity loans | 423.00 | 423.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 50 808.00 | 50 808.00 | 50 808.00 | |
FJ Net sales | 50 808.00 | 50 808.00 | 50 808.00 | |
FR Total operating income (I) | 50 808.00 | |||
FW Other purchases and external expenses | 35 127.00 | |||
FX Taxes, duties, and similar payments | 199.00 | |||
GA Operating Expenses - Depreciation and Amortization | 253.00 | |||
GF Total Operating Expenses (II) | 35 579.00 | |||
GG - OPERATING RESULT (I - II) | 15 229.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 229.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 895.00 | |||
HH Total exceptional expenses (VIII) | 895.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -894.00 | |||
HK Income tax | 1 496.00 | 1 496.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 50 808.00 | 14 309.00 | 50 808.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 37 075.00 | 11 281.00 | 37 075.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 733.00 | 3 028.00 | 13 733.00 | |
all companies in France
Complete and comprehensive database.
