Grow your business safely with VEDANA
All the information you need about VEDANA to develop and secure your business in France
V
HOME >
CORPORATES
>
VEDANA >
BALANCE SHEET (
2021-03-25)
THE LIST OF BALANCE SHEET : VEDANA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Public | 2020-12-31 | Simplified |
| 2021-03-25 | Public | 2019-12-31 | Simplified |
| 2020-03-20 | Public | 2018-12-31 | Simplified |
| 2018-03-09 | Public | 2016-12-31 | Simplified |
| Name | VEDANA |
| Siren | 539288506 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 20329 |
| Management number | 2012B00759 |
| Activity code | 4777Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 105 100.00 | 105 100.00 | 105 100.00 | |
044 Total Fixed Assets | 105 100.00 | 105 100.00 | 105 100.00 | |
068 Receivables – Trade and related accounts | 18 521.00 | 15 434.00 | 3 087.00 | 18 521.00 |
072 Receivables – Other | ||||
084 Cash | 1 229.00 | 1 229.00 | 1 229.00 | |
096 Total Current Assets + Prepaid Expenses | 19 750.00 | 15 434.00 | 4 316.00 | 19 750.00 |
110 Total Assets | 124 850.00 | 15 434.00 | 109 416.00 | 124 850.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 814.00 | |||
134 Retained Earnings | -14 021.00 | |||
136 Profit for the Year | -150.00 | |||
142 Total Equity - Total I | -5 106.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 103 456.00 | |||
172 Other debts | 114 522.00 | |||
176 Total debts | 114 522.00 | |||
180 Liabilities Total | 109 416.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 808.00 | 6 808.00 | ||
230 Other income | 12 000.00 | 10 000.00 | 12 000.00 | |
232 Total operating income excluding VAT | 18 808.00 | 10 000.00 | 18 808.00 | |
242 Other external expenses | 2 252.00 | 2 104.00 | 2 252.00 | |
244 Taxes, duties and similar payments | 105.00 | |||
252 Social security contributions | 1 272.00 | 1 327.00 | 1 272.00 | |
256 Provisions | 15 434.00 | 12 000.00 | 15 434.00 | |
264 Total operating expenses | 18 958.00 | 15 536.00 | 18 958.00 | |
270 Operating profit | -150.00 | -5 536.00 | -150.00 | |
290 Exceptional income | 1 800.00 | |||
294 Financial expenses | 1.00 | |||
310 Profit or loss | -150.00 | -3 737.00 | -150.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 5 000.00 | 5 000.00 | ||
490 Total Fixed Assets (Gross Value) | 100 100.00 | 100 100.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 175.00 | 175.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 15 434.00 | 15 434.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 12 000.00 | 12 000.00 | ||
682 INCREASES Total Statement of Provisions | 15 434.00 | 15 434.00 | ||
684 DECREASES in Total Provisions Statement | 12 000.00 | 12 000.00 | ||
all companies in France
Complete and comprehensive database.
