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BALANCE SHEET (
2019-10-17)
THE LIST OF BALANCE SHEET : HOLDING VETTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2022-06-30 | Simplified |
| 2021-12-20 | Public | 2021-06-30 | Simplified |
| 2020-11-17 | Public | 2020-06-30 | Simplified |
| 2019-10-17 | Public | 2019-06-30 | Simplified |
| 2019-01-09 | Public | 2018-06-30 | Simplified |
| 2017-12-06 | Public | 2017-06-30 | Simplified |
| 2017-04-06 | Public | 2016-06-30 | Simplified |
| Name | HOLDING VETTER |
| Siren | 803165075 |
| Closing | 2019-06-30 |
| Registry code | 6752 |
| Registration number | 16175 |
| Management number | 2014B01379 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67240 Oberhoffen-sur-Moder |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 127 400.00 | 127 400.00 | 127 400.00 | |
044 Total Fixed Assets | 127 400.00 | 127 400.00 | 127 400.00 | |
068 Receivables – Trade and related accounts | 16 200.00 | 16 200.00 | 16 200.00 | |
072 Receivables – Other | 194.00 | 194.00 | 194.00 | |
084 Cash | 6 470.00 | 6 470.00 | 6 470.00 | |
092 Prepaid expenses | 344.00 | 344.00 | 344.00 | |
096 Total Current Assets + Prepaid Expenses | 23 208.00 | 23 208.00 | 23 208.00 | |
110 Total Assets | 150 608.00 | 150 608.00 | 150 608.00 | |
120 Share or Individual Capital | 38 844.00 | |||
134 Retained Earnings | -8 844.00 | |||
136 Profit for the Year | -2 409.00 | |||
142 Total Equity - Total I | 27 591.00 | |||
156 Loans and similar debts | 117 971.00 | |||
166 Suppliers and related accounts | 444.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 950.00 | |||
172 Other debts | 4 602.00 | |||
176 Total debts | 123 016.00 | |||
180 Liabilities Total | 150 608.00 | |||
195 Of which payables due in more than one year | 21 661.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 000.00 | 66 000.00 | 66 000.00 | |
230 Other income | 39.00 | |||
232 Total operating income excluding VAT | 66 000.00 | 66 039.00 | 66 000.00 | |
242 Other external expenses | 14 264.00 | 14 406.00 | 14 264.00 | |
243 (including business tax) | 525.00 | 525.00 | ||
244 Taxes, duties and similar payments | 5 150.00 | 4 095.00 | 5 150.00 | |
250 Staff compensation | 32 500.00 | 30 000.00 | 32 500.00 | |
252 Social security contributions | 14 437.00 | 15 038.00 | 14 437.00 | |
264 Total operating expenses | 66 351.00 | 63 539.00 | 66 351.00 | |
270 Operating profit | -351.00 | 2 500.00 | -351.00 | |
280 Financial income | 1.00 | 39.00 | 1.00 | |
294 Financial expenses | 2 059.00 | 2 302.00 | 2 059.00 | |
310 Profit or loss | -2 409.00 | 237.00 | -2 409.00 | |
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