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BALANCE SHEET (
2020-12-11)
THE LIST OF BALANCE SHEET : VEETEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2022-06-30 | Simplified |
| 2021-11-22 | Public | 2021-06-30 | Simplified |
| 2020-12-11 | Public | 2020-06-30 | Simplified |
| 2019-11-12 | Public | 2019-06-30 | Simplified |
| 2018-12-17 | Public | 2018-06-30 | Simplified |
| 2018-03-23 | Public | 2017-06-30 | Simplified |
| Name | VEETEC |
| Siren | 803185933 |
| Closing | 2020-06-30 |
| Registry code | 3102 |
| Registration number | B2020/029784 |
| Management number | 2014B02332 |
| Activity code | 8020Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31130 QUINT-FONSEGRIVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 663.00 | 1 663.00 | 1 663.00 | |
028 Tangible Assets | 44 000.00 | 20 095.00 | 23 905.00 | 44 000.00 |
044 Total Fixed Assets | 45 662.00 | 21 758.00 | 23 905.00 | 45 662.00 |
050 Raw materials, supplies, in progress | 17 849.00 | 17 849.00 | 17 849.00 | |
068 Receivables – Trade and related accounts | 54 587.00 | 1 475.00 | 53 112.00 | 54 587.00 |
072 Receivables – Other | 9 555.00 | 9 555.00 | 9 555.00 | |
080 Sellable securities | 49 995.00 | 382.00 | 49 612.00 | 49 995.00 |
084 Cash | 87 632.00 | 87 632.00 | 87 632.00 | |
092 Prepaid expenses | 1 887.00 | 1 887.00 | 1 887.00 | |
096 Total Current Assets + Prepaid Expenses | 221 505.00 | 1 858.00 | 219 647.00 | 221 505.00 |
110 Total Assets | 267 167.00 | 23 615.00 | 243 551.00 | 267 167.00 |
120 Share or Individual Capital | 16 000.00 | |||
126 Legal Reserve | 1 600.00 | |||
132 Other Reserves | 70 750.00 | |||
136 Profit for the Year | 4 714.00 | |||
142 Total Equity - Total I | 93 065.00 | |||
156 Loans and similar debts | 11 552.00 | |||
166 Suppliers and related accounts | 20 221.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 582.00 | |||
172 Other debts | 118 713.00 | |||
176 Total debts | 150 487.00 | |||
180 Liabilities Total | 243 551.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 049.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 130.00 | 130.00 | ||
218 Production of services sold - France | 281 358.00 | 281 358.00 | ||
222 Inventory production | -2 072.00 | -2 072.00 | ||
230 Other income | 3 043.00 | 3 043.00 | ||
232 Total operating income excluding VAT | 282 459.00 | 282 459.00 | ||
240 Inventory changes (raw materials and supplies) | 3 771.00 | 3 771.00 | ||
242 Other external expenses | 165 359.00 | 165 359.00 | ||
243 (including business tax) | -15 961.00 | -15 961.00 | ||
244 Taxes, duties and similar payments | 2 259.00 | 2 259.00 | ||
250 Staff compensation | 64 077.00 | 64 077.00 | ||
252 Social security contributions | 27 667.00 | 27 667.00 | ||
254 Depreciation and amortization | 9 444.00 | 9 444.00 | ||
256 Provisions | 1 475.00 | 1 475.00 | ||
262 Other expenses | 50.00 | 50.00 | ||
264 Total operating expenses | 274 103.00 | 274 103.00 | ||
270 Operating profit | 8 356.00 | 8 356.00 | ||
294 Financial expenses | 511.00 | 511.00 | ||
300 Exceptional expenses | 1 773.00 | 1 773.00 | ||
306 Income tax's | 1 358.00 | 1 358.00 | ||
310 Profit or loss | 4 714.00 | 4 714.00 | ||
316 Non-deductible compensation and personal benefits | 2 906.00 | 2 906.00 | ||
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