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BALANCE SHEET (
2020-03-12)
THE LIST OF BALANCE SHEET : SASU V.E.F.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| 2020-03-12 | Public | 2018-12-31 | Simplified |
| Name | SASU V.E.F. |
| Siren | 818681298 |
| Closing | 2018-12-31 |
| Registry code | 9731 |
| Registration number | 798 |
| Management number | 2016B00153 |
| Activity code | 4120B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97351 MATOURY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 000.00 | 1 736.00 | 11 264.00 | 13 000.00 |
044 Total Fixed Assets | 13 000.00 | 1 736.00 | 11 264.00 | 13 000.00 |
068 Receivables – Trade and related accounts | 152 700.00 | 152 700.00 | 152 700.00 | |
084 Cash | 3 647.00 | 3 647.00 | 3 647.00 | |
096 Total Current Assets + Prepaid Expenses | 156 347.00 | 156 347.00 | 156 347.00 | |
110 Total Assets | 169 347.00 | 1 736.00 | 167 611.00 | 169 347.00 |
120 Share or Individual Capital | 4 500.00 | |||
126 Legal Reserve | 31.00 | |||
134 Retained Earnings | -278.00 | |||
136 Profit for the Year | 143 628.00 | |||
142 Total Equity - Total I | 147 881.00 | |||
166 Suppliers and related accounts | 10 105.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60.00 | |||
172 Other debts | 9 625.00 | |||
176 Total debts | 19 730.00 | |||
180 Liabilities Total | 167 611.00 | |||
182 Cost of fixed assets acquired or created during the financial year | ||||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 149 200.00 | 149 200.00 | ||
232 Total operating income excluding VAT | 149 200.00 | 149 200.00 | ||
242 Other external expenses | 3 424.00 | 156.00 | 3 424.00 | |
244 Taxes, duties and similar payments | 412.00 | 471.00 | 412.00 | |
254 Depreciation and amortization | 1 736.00 | 1 736.00 | ||
264 Total operating expenses | 5 572.00 | 627.00 | 5 572.00 | |
270 Operating profit | 143 628.00 | -627.00 | 143 628.00 | |
290 Exceptional income | 39.00 | |||
310 Profit or loss | 143 628.00 | -588.00 | 143 628.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 10 000.00 | 10 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 000.00 | 3 000.00 | ||
492 Total Fixed Assets (Increases) | 13 000.00 | 13 000.00 | ||
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