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BALANCE SHEET (
2021-02-05)
THE LIST OF BALANCE SHEET : VEGOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-12 | Public | 2021-04-30 | Simplified |
| 2021-02-05 | Public | 2020-04-30 | Simplified |
| Name | VEGOC |
| Siren | 850630161 |
| Closing | 2020-04-30 |
| Registry code | 6502 |
| Registration number | 385 |
| Management number | 2019B00243 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65410 REYREDE-JUMET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 712 955.00 | 712 955.00 | 712 955.00 | |
044 Total Fixed Assets | 712 955.00 | 712 955.00 | 712 955.00 | |
068 Receivables – Trade and related accounts | 42 000.00 | 42 000.00 | 42 000.00 | |
072 Receivables – Other | 115.00 | 115.00 | 115.00 | |
084 Cash | 101 212.00 | 101 212.00 | 101 212.00 | |
096 Total Current Assets + Prepaid Expenses | 143 327.00 | 143 327.00 | 143 327.00 | |
110 Total Assets | 856 282.00 | 856 282.00 | 856 282.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 17 851.00 | |||
140 Regulated Provisions | 4 425.00 | |||
142 Total Equity - Total I | 32 276.00 | |||
156 Loans and similar debts | 387 500.00 | |||
166 Suppliers and related accounts | 1 232.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 127 656.00 | |||
172 Other debts | 435 274.00 | |||
176 Total debts | 824 006.00 | |||
180 Liabilities Total | 856 282.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 712 955.00 | |||
195 Of which payables due in more than one year | 387 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 333.00 | 68 333.00 | ||
232 Total operating income excluding VAT | 68 333.00 | 68 333.00 | ||
242 Other external expenses | 42 907.00 | 42 907.00 | ||
264 Total operating expenses | 42 907.00 | 42 907.00 | ||
270 Operating profit | 25 426.00 | 25 426.00 | ||
294 Financial expenses | 4 425.00 | 4 425.00 | ||
306 Income tax's | 3 150.00 | 3 150.00 | ||
310 Profit or loss | 17 851.00 | 17 851.00 | ||
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