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BALANCE SHEET (
2020-06-29)
THE LIST OF BALANCE SHEET : VECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2018-09-05 | Public | 2018-03-31 | Simplified |
| Name | VECT |
| Siren | 818550188 |
| Closing | 2019-12-31 |
| Registry code | 4201 |
| Registration number | 1357 |
| Management number | 2016B00053 |
| Activity code | 7120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42300 Roanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 445.00 | 1 170.00 | 275.00 | 1 445.00 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 11 445.00 | 1 170.00 | 10 275.00 | 11 445.00 |
068 Receivables – Trade and related accounts | 13 854.00 | 13 854.00 | 13 854.00 | |
072 Receivables – Other | 730.00 | 730.00 | 730.00 | |
084 Cash | 556.00 | 556.00 | 556.00 | |
096 Total Current Assets + Prepaid Expenses | 15 140.00 | 15 140.00 | 15 140.00 | |
110 Total Assets | 26 586.00 | 1 170.00 | 25 415.00 | 26 586.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 8 197.00 | |||
136 Profit for the Year | 6 914.00 | |||
142 Total Equity - Total I | 15 221.00 | |||
164 Advances and down payments received on current orders | 5 000.00 | |||
166 Suppliers and related accounts | 258.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 484.00 | |||
172 Other debts | 4 936.00 | |||
176 Total debts | 10 194.00 | |||
180 Liabilities Total | 25 415.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 800.00 | 1 800.00 | ||
218 Production of services sold - France | 123 800.00 | 123 800.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 123 801.00 | 123 801.00 | ||
242 Other external expenses | 2 335.00 | 2 335.00 | ||
243 (including business tax) | -693.00 | -693.00 | ||
244 Taxes, duties and similar payments | 693.00 | 693.00 | ||
250 Staff compensation | 112 810.00 | 112 810.00 | ||
254 Depreciation and amortization | 127.00 | 127.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 115 966.00 | 115 966.00 | ||
270 Operating profit | 7 834.00 | 7 834.00 | ||
294 Financial expenses | 182.00 | 182.00 | ||
306 Income tax's | 738.00 | 738.00 | ||
310 Profit or loss | 6 914.00 | 6 914.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 445.00 | 11 445.00 | ||
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