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BALANCE SHEET (
2019-12-11)
THE LIST OF BALANCE SHEET : VEGG'UP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-02 | Public | 2019-12-31 | Simplified |
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| Name | VEGG'UP |
| Siren | 834489023 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 23622 |
| Management number | 2018B00189 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 Saint-Maur-des-Fossés |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 435.00 | 8 435.00 | 8 435.00 | |
044 Total Fixed Assets | 8 435.00 | 8 435.00 | 8 435.00 | |
068 Receivables – Trade and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
084 Cash | 58 445.00 | 58 445.00 | 58 445.00 | |
096 Total Current Assets + Prepaid Expenses | 62 045.00 | 62 045.00 | 62 045.00 | |
110 Total Assets | 70 480.00 | 70 480.00 | 70 480.00 | |
120 Share or Individual Capital | 76 530.00 | |||
136 Profit for the Year | -22 027.00 | |||
142 Total Equity - Total I | 54 503.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 380.00 | |||
172 Other debts | 15 978.00 | |||
176 Total debts | 15 978.00 | |||
180 Liabilities Total | 70 480.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 159.00 | 159.00 | ||
218 Production of services sold - France | 6 301.00 | 6 301.00 | ||
224 Capitalized production | 8 435.00 | 8 435.00 | ||
226 Operating subsidies received | 7 000.00 | 7 000.00 | ||
232 Total operating income excluding VAT | 21 736.00 | 21 736.00 | ||
242 Other external expenses | 14 618.00 | 14 618.00 | ||
250 Staff compensation | 23 671.00 | 23 671.00 | ||
252 Social security contributions | 5 334.00 | 5 334.00 | ||
262 Other expenses | 140.00 | 140.00 | ||
264 Total operating expenses | 43 763.00 | 43 763.00 | ||
270 Operating profit | -22 027.00 | -22 027.00 | ||
310 Profit or loss | -22 027.00 | -22 027.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 8 435.00 | 8 435.00 | ||
492 Total Fixed Assets (Increases) | 8 435.00 | 8 435.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 620.00 | 620.00 | ||
378 Amount of deductible VAT on goods and services | 388.00 | 388.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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