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BALANCE SHEET (
2019-06-25)
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 | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 5055 |
| Management number | 2009B00081 |
| Activity code | 4532Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-25 |
| 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 |
028 Tangible Assets | 5 633.00 | 164.00 | 5 470.00 | 5 633.00 |
044 Total Fixed Assets | 5 633.00 | 164.00 | 5 470.00 | 5 633.00 |
060 Merchandise inventory | 10 252.00 | 10 252.00 | 10 252.00 | |
068 Receivables – Trade and related accounts | 6 098.00 | 6 098.00 | 6 098.00 | |
072 Receivables – Other | 1 398.00 | 1 398.00 | 1 398.00 | |
084 Cash | 9 664.00 | 9 664.00 | 9 664.00 | |
096 Total Current Assets + Prepaid Expenses | 27 411.00 | 27 411.00 | 27 411.00 | |
110 Total Assets | 33 044.00 | 164.00 | 32 881.00 | 33 044.00 |
120 Share or Individual Capital | 10 000.00 | |||
132 Other Reserves | 14 417.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 3 698.00 | |||
142 Total Equity - Total I | 28 115.00 | |||
166 Suppliers and related accounts | 882.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 063.00 | |||
172 Other debts | 3 883.00 | |||
176 Total debts | 4 765.00 | |||
180 Liabilities Total | 32 881.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 995.00 | 33 045.00 | 38 995.00 | |
232 Total operating income excluding VAT | 38 995.00 | 33 045.00 | 38 995.00 | |
234 Purchases of goods (including customs duties) | 30 833.00 | 18 416.00 | 30 833.00 | |
236 Inventory change (goods) | -7 057.00 | 1 863.00 | -7 057.00 | |
238 Purchases of raw materials and other supplies (including royalties | 248.00 | |||
242 Other external expenses | 9 693.00 | 8 333.00 | 9 693.00 | |
243 (including business tax) | 702.00 | 702.00 | ||
244 Taxes, duties and similar payments | 702.00 | 697.00 | 702.00 | |
252 Social security contributions | 311.00 | 311.00 | ||
254 Depreciation and amortization | 164.00 | 164.00 | ||
264 Total operating expenses | 34 645.00 | 29 557.00 | 34 645.00 | |
270 Operating profit | 4 350.00 | 3 488.00 | 4 350.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
306 Income tax's | 653.00 | 523.00 | 653.00 | |
310 Profit or loss | 3 698.00 | 2 966.00 | 3 698.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 000.00 | 5 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 633.00 | 633.00 | ||
492 Total Fixed Assets (Increases) | 5 633.00 | 5 633.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 799.00 | 7 799.00 | ||
378 Amount of deductible VAT on goods and services | 6 832.00 | 6 832.00 | ||
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