Grow your business safely with VECTIS FORMATION
All the information you need about VECTIS FORMATION to develop and secure your business in France
V
HOME >
CORPORATES
>
VECTIS FORMATION >
BALANCE SHEET (
2021-01-26)
THE LIST OF BALANCE SHEET : VECTIS FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2021-01-26 | Public | 2019-12-31 | Simplified |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2019-02-25 | Public | 2017-12-31 | Complete |
| 2017-05-19 | Public | 2016-12-31 | Simplified |
| Name | VECTIS FORMATION |
| Siren | 479450868 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 692 |
| Management number | 2012B00255 |
| Activity code | 8559A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95170 Deuil-la-Barre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 774.00 | 2 923.00 | 851.00 | 3 774.00 |
040 Financial Assets | 127.00 | 127.00 | 127.00 | |
044 Total Fixed Assets | 3 901.00 | 2 923.00 | 979.00 | 3 901.00 |
068 Receivables – Trade and related accounts | 6 588.00 | 6 588.00 | 6 588.00 | |
072 Receivables – Other | 123.00 | 123.00 | 123.00 | |
084 Cash | 6 565.00 | 6 565.00 | 6 565.00 | |
096 Total Current Assets + Prepaid Expenses | 13 276.00 | 13 276.00 | 13 276.00 | |
110 Total Assets | 17 177.00 | 2 923.00 | 14 254.00 | 17 177.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
134 Retained Earnings | 4 909.00 | |||
136 Profit for the Year | -588.00 | |||
142 Total Equity - Total I | 12 790.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 464.00 | |||
172 Other debts | ||||
176 Total debts | 1 464.00 | |||
180 Liabilities Total | 14 254.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 518.00 | 11 700.00 | 10 518.00 | |
232 Total operating income excluding VAT | 10 518.00 | 11 700.00 | 10 518.00 | |
242 Other external expenses | 9 811.00 | 14 075.00 | 9 811.00 | |
243 (including business tax) | 321.00 | 321.00 | ||
244 Taxes, duties and similar payments | 367.00 | 317.00 | 367.00 | |
254 Depreciation and amortization | 929.00 | 751.00 | 929.00 | |
264 Total operating expenses | 11 106.00 | 15 143.00 | 11 106.00 | |
270 Operating profit | -588.00 | -3 443.00 | -588.00 | |
310 Profit or loss | -588.00 | -3 443.00 | -588.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 901.00 | 3 901.00 | ||
all companies in France
Complete and comprehensive database.
