Grow your business safely with VETTORI
All the information you need about VETTORI to develop and secure your business in France
V
HOME >
CORPORATES
>
VETTORI >
BALANCE SHEET (
2020-09-29)
THE LIST OF BALANCE SHEET : VETTORI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| Name | VETTORI |
| Siren | 838052934 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 33959 |
| Management number | 2018B03046 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 59 534.00 | 17 056.00 | 42 478.00 | 59 534.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 59 684.00 | 17 056.00 | 42 628.00 | 59 684.00 |
068 Receivables – Trade and related accounts | 200.00 | 200.00 | 200.00 | |
072 Receivables – Other | 88.00 | 88.00 | 88.00 | |
084 Cash | 4 296.00 | 4 296.00 | 4 296.00 | |
092 Prepaid expenses | 2 170.00 | 2 170.00 | 2 170.00 | |
096 Total Current Assets + Prepaid Expenses | 6 754.00 | 6 754.00 | 6 754.00 | |
110 Total Assets | 66 438.00 | 17 056.00 | 49 382.00 | 66 438.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -4 297.00 | |||
136 Profit for the Year | 4 317.00 | |||
142 Total Equity - Total I | 5 020.00 | |||
156 Loans and similar debts | 26 486.00 | |||
166 Suppliers and related accounts | 1 582.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 973.00 | |||
172 Other debts | 16 294.00 | |||
176 Total debts | 44 361.00 | |||
180 Liabilities Total | 49 382.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 149.00 | 49 004.00 | 88 149.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 88 152.00 | 49 004.00 | 88 152.00 | |
242 Other external expenses | 62 930.00 | 43 149.00 | 62 930.00 | |
244 Taxes, duties and similar payments | 1 729.00 | |||
250 Staff compensation | 4 044.00 | 4 044.00 | ||
252 Social security contributions | 1 555.00 | 1 555.00 | ||
254 Depreciation and amortization | 12 035.00 | 5 022.00 | 12 035.00 | |
262 Other expenses | 3.00 | 6.00 | 3.00 | |
264 Total operating expenses | 80 566.00 | 49 905.00 | 80 566.00 | |
270 Operating profit | 7 586.00 | -901.00 | 7 586.00 | |
294 Financial expenses | 846.00 | 465.00 | 846.00 | |
300 Exceptional expenses | 1 992.00 | 2 930.00 | 1 992.00 | |
306 Income tax's | 431.00 | 431.00 | ||
310 Profit or loss | 4 317.00 | -4 297.00 | 4 317.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 59 684.00 | 59 684.00 | ||
all companies in France
Complete and comprehensive database.
