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BALANCE SHEET (
2020-06-08)
THE LIST OF BALANCE SHEET : VEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-11 | Public | 2021-12-31 | Simplified |
| 2021-04-26 | Public | 2020-12-31 | Simplified |
| 2020-06-08 | Public | 2019-12-31 | Simplified |
| 2019-04-26 | Public | 2018-12-31 | Simplified |
| 2018-05-02 | Public | 2017-12-31 | Simplified |
| 2017-05-22 | Public | 2016-12-31 | Simplified |
| Name | VEC |
| Siren | 502105695 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/002323 |
| Management number | 2008B00171 |
| Activity code | 4622Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83260 LA CRAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 078.00 | 13 078.00 | 13 078.00 | |
044 Total Fixed Assets | 13 078.00 | 13 078.00 | 13 078.00 | |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 19 257.00 | 19 257.00 | 19 257.00 | |
072 Receivables – Other | 900.00 | 900.00 | 900.00 | |
084 Cash | 95 913.00 | 95 913.00 | 95 913.00 | |
092 Prepaid expenses | 8 576.00 | 8 576.00 | 8 576.00 | |
096 Total Current Assets + Prepaid Expenses | 124 646.00 | 124 646.00 | 124 646.00 | |
110 Total Assets | 137 724.00 | 13 078.00 | 124 646.00 | 137 724.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 118 112.00 | |||
134 Retained Earnings | -6 428.00 | |||
136 Profit for the Year | -21 497.00 | |||
142 Total Equity - Total I | 93 486.00 | |||
166 Suppliers and related accounts | 11 001.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 426.00 | |||
172 Other debts | 4 306.00 | |||
174 Prepaid income | 15 852.00 | |||
176 Total debts | 31 159.00 | |||
180 Liabilities Total | 124 646.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 64 510.00 | 72 236.00 | 64 510.00 | |
218 Production of services sold - France | 1 037.00 | 1 037.00 | ||
230 Other income | 3.00 | 3.00 | 3.00 | |
232 Total operating income excluding VAT | 65 550.00 | 72 239.00 | 65 550.00 | |
234 Purchases of goods (including customs duties) | 34 499.00 | 32 165.00 | 34 499.00 | |
236 Inventory change (goods) | 79.00 | 29.00 | 79.00 | |
242 Other external expenses | 16 777.00 | 13 104.00 | 16 777.00 | |
243 (including business tax) | 1 108.00 | 1 108.00 | ||
244 Taxes, duties and similar payments | 4 511.00 | 4 353.00 | 4 511.00 | |
250 Staff compensation | 17 500.00 | 15 500.00 | 17 500.00 | |
252 Social security contributions | 13 866.00 | 13 435.00 | 13 866.00 | |
254 Depreciation and amortization | 296.00 | |||
262 Other expenses | 1.00 | 3.00 | 1.00 | |
264 Total operating expenses | 87 233.00 | 78 883.00 | 87 233.00 | |
270 Operating profit | -21 684.00 | -6 644.00 | -21 684.00 | |
280 Financial income | 186.00 | 191.00 | 186.00 | |
290 Exceptional income | 25.00 | |||
310 Profit or loss | -21 497.00 | -6 428.00 | -21 497.00 | |
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