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BALANCE SHEET (
2020-03-20)
THE LIST OF BALANCE SHEET : VEDANA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Public | 2020-12-31 | Simplified |
| 2021-03-25 | Public | 2019-12-31 | Simplified |
| 2020-03-20 | Public | 2018-12-31 | Simplified |
| 2018-03-09 | Public | 2016-12-31 | Simplified |
| Name | VEDANA |
| Siren | 539288506 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 9519 |
| Management number | 2012B00759 |
| Activity code | 4777Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100 100.00 | 100 100.00 | 100 100.00 | |
044 Total Fixed Assets | 100 100.00 | 100 100.00 | 100 100.00 | |
068 Receivables – Trade and related accounts | 18 521.00 | 12 000.00 | 6 521.00 | 18 521.00 |
072 Receivables – Other | 473.00 | 473.00 | 473.00 | |
084 Cash | 23.00 | 23.00 | 23.00 | |
096 Total Current Assets + Prepaid Expenses | 19 017.00 | 12 000.00 | 7 017.00 | 19 017.00 |
110 Total Assets | 119 117.00 | 12 000.00 | 107 117.00 | 119 117.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 814.00 | |||
134 Retained Earnings | -10 284.00 | |||
136 Profit for the Year | -3 737.00 | |||
142 Total Equity - Total I | -4 956.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 101 830.00 | |||
172 Other debts | 112 073.00 | |||
176 Total debts | 112 073.00 | |||
180 Liabilities Total | 107 117.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 10 000.00 | 10 000.00 | ||
232 Total operating income excluding VAT | 10 000.00 | 10 000.00 | ||
242 Other external expenses | 2 104.00 | 2 470.00 | 2 104.00 | |
243 (including business tax) | 105.00 | 105.00 | ||
244 Taxes, duties and similar payments | 105.00 | 103.00 | 105.00 | |
252 Social security contributions | 1 327.00 | 1 163.00 | 1 327.00 | |
256 Provisions | 12 000.00 | 5 000.00 | 12 000.00 | |
264 Total operating expenses | 15 536.00 | 8 736.00 | 15 536.00 | |
270 Operating profit | -5 536.00 | -8 736.00 | -5 536.00 | |
280 Financial income | 5 000.00 | |||
290 Exceptional income | 1 800.00 | 1 800.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | -3 737.00 | -3 736.00 | -3 737.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 100 100.00 | 100 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 213.00 | 213.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 12 000.00 | 12 000.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 10 000.00 | 10 000.00 | ||
682 INCREASES Total Statement of Provisions | 12 000.00 | 12 000.00 | ||
684 DECREASES in Total Provisions Statement | 10 000.00 | 10 000.00 | ||
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