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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : VETTORI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| Name | VETTORI |
| Siren | 838052934 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 23525 |
| Management number | 2018B03046 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 59 534.00 | 5 022.00 | 54 512.00 | 59 534.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 59 684.00 | 5 022.00 | 54 662.00 | 59 684.00 |
068 Receivables – Trade and related accounts | 684.00 | 684.00 | 684.00 | |
072 Receivables – Other | 692.00 | 692.00 | 692.00 | |
084 Cash | 3 965.00 | 3 965.00 | 3 965.00 | |
092 Prepaid expenses | 2 404.00 | 2 404.00 | 2 404.00 | |
096 Total Current Assets + Prepaid Expenses | 7 745.00 | 7 745.00 | 7 745.00 | |
110 Total Assets | 67 429.00 | 5 022.00 | 62 407.00 | 67 429.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -4 297.00 | |||
142 Total Equity - Total I | 703.00 | |||
156 Loans and similar debts | 42 593.00 | |||
166 Suppliers and related accounts | 1 512.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 541.00 | |||
172 Other debts | 17 599.00 | |||
176 Total debts | 61 704.00 | |||
180 Liabilities Total | 62 407.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 004.00 | 49 004.00 | ||
232 Total operating income excluding VAT | 49 004.00 | 49 004.00 | ||
242 Other external expenses | 43 149.00 | 43 149.00 | ||
244 Taxes, duties and similar payments | 1 729.00 | 1 729.00 | ||
254 Depreciation and amortization | 5 022.00 | 5 022.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 49 905.00 | 49 905.00 | ||
270 Operating profit | -901.00 | -901.00 | ||
294 Financial expenses | 465.00 | 465.00 | ||
300 Exceptional expenses | 2 930.00 | 2 930.00 | ||
310 Profit or loss | -4 297.00 | -4 297.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 58 574.00 | 58 574.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 960.00 | 960.00 | ||
482 INCREASES Financial Assets | 150.00 | 150.00 | ||
492 Total Fixed Assets (Increases) | 59 684.00 | 59 684.00 | ||
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