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BALANCE SHEET (
2020-08-12)
THE LIST OF BALANCE SHEET : VEDA SPHERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-23 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-12 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-01 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-05 | Partially confidential | 2017-12-31 | Simplified |
| 2017-05-05 | Partially confidential | 2016-12-31 | Simplified |
| Name | VEDA SPHERE |
| Siren | 798101929 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/009796 |
| Management number | 2013B01769 |
| Activity code | 9001Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38320 EYBENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 692.00 | 2 692.00 | 2 692.00 | |
028 Tangible Assets | 10 690.00 | 7 048.00 | 3 642.00 | 10 690.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 13 397.00 | 9 740.00 | 3 657.00 | 13 397.00 |
068 Receivables – Trade and related accounts | 118 486.00 | 6 619.00 | 111 867.00 | 118 486.00 |
072 Receivables – Other | 1 694.00 | 1 694.00 | 1 694.00 | |
084 Cash | 122 752.00 | 122 752.00 | 122 752.00 | |
092 Prepaid expenses | 1 164.00 | 1 164.00 | 1 164.00 | |
096 Total Current Assets + Prepaid Expenses | 244 096.00 | 6 619.00 | 237 477.00 | 244 096.00 |
110 Total Assets | 257 493.00 | 16 359.00 | 241 134.00 | 257 493.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 87 802.00 | |||
136 Profit for the Year | -6 140.00 | |||
142 Total Equity - Total I | 82 762.00 | |||
166 Suppliers and related accounts | 5 495.00 | |||
172 Other debts | 77 795.00 | |||
174 Prepaid income | 75 082.00 | |||
176 Total debts | 158 372.00 | |||
180 Liabilities Total | 241 134.00 | |||
195 Of which payables due in more than one year | 86.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 299.00 | 1 299.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 281.00 | 1 281.00 | ||
490 Total Fixed Assets (Gross Value) | 13 896.00 | 13 896.00 | ||
492 Total Fixed Assets (Increases) | 2 581.00 | 2 581.00 | ||
494 Total Fixed Assets (Decreases) | 3 080.00 | 3 080.00 | ||
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