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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : VETECO TRADING INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-27 | Public | 2020-12-31 | Complete |
| 2020-10-14 | Public | 2019-12-31 | Complete |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| Name | VETECO TRADING INTERNATIONAL |
| Siren | 841555816 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 8999 |
| Management number | 2018B06119 |
| Activity code | 4641Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94210 SAINT MAUR DES FOSSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 440.00 | 4 440.00 | 4 440.00 | |
072 Receivables – Other | 1 520.00 | 1 520.00 | 1 520.00 | |
084 Cash | 3 435.00 | 3 435.00 | 3 435.00 | |
092 Prepaid expenses | 875.00 | 875.00 | 875.00 | |
096 Total Current Assets + Prepaid Expenses | 10 269.00 | 10 269.00 | 10 269.00 | |
110 Total Assets | 10 269.00 | 10 269.00 | 10 269.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 622.00 | |||
142 Total Equity - Total I | -1 622.00 | |||
166 Suppliers and related accounts | 3 540.00 | |||
172 Other debts | 8 351.00 | |||
176 Total debts | 11 891.00 | |||
180 Liabilities Total | 10 269.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 8 555.00 | 8 555.00 | ||
210 Sales of goods - France | 8 555.00 | 8 555.00 | ||
217 Production of services sold - Export | 1 350.00 | 1 350.00 | ||
218 Production of services sold - France | 1 350.00 | 1 350.00 | ||
232 Total operating income excluding VAT | 9 905.00 | 9 905.00 | ||
234 Purchases of goods (including customs duties) | 1 508.00 | 1 508.00 | ||
242 Other external expenses | 11 015.00 | 11 015.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 12 527.00 | 12 527.00 | ||
270 Operating profit | -2 622.00 | -2 622.00 | ||
310 Profit or loss | -2 622.00 | -2 622.00 | ||
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