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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : VEDA SPHERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-23 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-12 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-01 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-05 | Partially confidential | 2017-12-31 | Simplified |
| 2017-05-05 | Partially confidential | 2016-12-31 | Simplified |
| Name | VEDA SPHERE |
| Siren | 798101929 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/008456 |
| Management number | 2013B01769 |
| Activity code | 9001Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38320 EYBENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 692.00 | 2 692.00 | 2 692.00 | |
028 Tangible Assets | 11 190.00 | 6 291.00 | 4 899.00 | 11 190.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 13 896.00 | 8 982.00 | 4 914.00 | 13 896.00 |
068 Receivables – Trade and related accounts | 105 030.00 | 7 280.00 | 97 750.00 | 105 030.00 |
072 Receivables – Other | 6 970.00 | 6 970.00 | 6 970.00 | |
084 Cash | 106 527.00 | 106 527.00 | 106 527.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 218 527.00 | 7 280.00 | 211 247.00 | 218 527.00 |
110 Total Assets | 232 424.00 | 16 263.00 | 216 161.00 | 232 424.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 64 025.00 | |||
136 Profit for the Year | 23 777.00 | |||
142 Total Equity - Total I | 88 902.00 | |||
166 Suppliers and related accounts | 1 607.00 | |||
172 Other debts | 77 529.00 | |||
174 Prepaid income | 48 122.00 | |||
176 Total debts | 127 259.00 | |||
180 Liabilities Total | 216 161.00 | |||
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