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BALANCE SHEET (
2021-03-24)
THE LIST OF BALANCE SHEET : SARL VEEL NET COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2021-03-24 | Public | 2019-12-31 | Simplified |
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| Name | SARL VEEL NET COM |
| Siren | 449474626 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 10084 |
| Management number | 2003B03289 |
| Activity code | 6190Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 1 076.00 | 859.00 | 217.00 | 1 076.00 |
040 Financial Assets | 14 366.00 | 14 366.00 | 14 366.00 | |
044 Total Fixed Assets | 25 442.00 | 859.00 | 24 584.00 | 25 442.00 |
060 Merchandise inventory | 5 650.00 | 5 650.00 | 5 650.00 | |
072 Receivables – Other | 6 417.00 | 6 417.00 | 6 417.00 | |
084 Cash | 6 378.00 | 6 378.00 | 6 378.00 | |
096 Total Current Assets + Prepaid Expenses | 18 445.00 | 18 445.00 | 18 445.00 | |
110 Total Assets | 43 887.00 | 859.00 | 43 029.00 | 43 887.00 |
120 Share or Individual Capital | 7 650.00 | |||
134 Retained Earnings | 6 316.00 | |||
136 Profit for the Year | -8 529.00 | |||
142 Total Equity - Total I | 5 436.00 | |||
156 Loans and similar debts | 487.00 | |||
166 Suppliers and related accounts | 1 053.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 792.00 | |||
172 Other debts | 36 052.00 | |||
176 Total debts | 37 592.00 | |||
180 Liabilities Total | 43 029.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 80 897.00 | 80 897.00 | ||
218 Production of services sold - France | 31 265.00 | 31 265.00 | ||
230 Other income | 174.00 | 174.00 | ||
232 Total operating income excluding VAT | 112 336.00 | 112 336.00 | ||
234 Purchases of goods (including customs duties) | 19 264.00 | 19 264.00 | ||
236 Inventory change (goods) | 3 030.00 | 3 030.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 494.00 | 494.00 | ||
242 Other external expenses | 36 028.00 | 36 028.00 | ||
243 (including business tax) | 1 824.00 | 1 824.00 | ||
244 Taxes, duties and similar payments | 2 195.00 | 2 195.00 | ||
250 Staff compensation | 52 306.00 | 52 306.00 | ||
252 Social security contributions | 6 838.00 | 6 838.00 | ||
254 Depreciation and amortization | 359.00 | 359.00 | ||
264 Total operating expenses | 120 512.00 | 120 512.00 | ||
270 Operating profit | -8 176.00 | -8 176.00 | ||
294 Financial expenses | 353.00 | 353.00 | ||
310 Profit or loss | -8 529.00 | -8 529.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 442.00 | 25 442.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 432.00 | 22 432.00 | ||
378 Amount of deductible VAT on goods and services | 3 998.00 | 3 998.00 | ||
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