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BALANCE SHEET (
2020-08-20)
THE LIST OF BALANCE SHEET : VECTOR RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-12-31 | Simplified |
| 2022-04-26 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| Name | VECTOR RENOVATION |
| Siren | 851806687 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 6099 |
| Management number | 2019B01350 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 400.00 | 400.00 | 400.00 | |
072 Receivables – Other | 2 179.00 | 2 179.00 | 2 179.00 | |
084 Cash | 1 685.00 | 1 685.00 | 1 685.00 | |
096 Total Current Assets + Prepaid Expenses | 3 864.00 | 3 864.00 | 3 864.00 | |
110 Total Assets | 4 264.00 | 4 264.00 | 4 264.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -208.00 | |||
142 Total Equity - Total I | 792.00 | |||
166 Suppliers and related accounts | 928.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 544.00 | |||
172 Other debts | 2 544.00 | |||
176 Total debts | 3 472.00 | |||
180 Liabilities Total | 4 264.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 32 624.00 | 32 624.00 | ||
232 Total operating income excluding VAT | 32 624.00 | 32 624.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 497.00 | 20 497.00 | ||
242 Other external expenses | 12 335.00 | 12 335.00 | ||
264 Total operating expenses | 32 832.00 | 32 832.00 | ||
270 Operating profit | -208.00 | -208.00 | ||
310 Profit or loss | -208.00 | -208.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5.00 | 5.00 | ||
482 INCREASES Financial Assets | 400.00 | 400.00 | ||
492 Total Fixed Assets (Increases) | 400.00 | 400.00 | ||
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