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BALANCE SHEET (
2021-03-26)
THE LIST OF BALANCE SHEET : VEL TECHNOLOGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-26 | Partially confidential | 2019-12-31 | Simplified |
| 2017-06-20 | Public | 2013-12-31 | Simplified |
| Name | VEL TECHNOLOGY |
| Siren | 794382879 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 7460 |
| Management number | 2013B02770 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78700 Conflans-Sainte-Honorine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 869.00 | 10 396.00 | 8 473.00 | 18 869.00 |
040 Financial Assets | 2 300.00 | 2 300.00 | 2 300.00 | |
044 Total Fixed Assets | 21 169.00 | 10 396.00 | 10 773.00 | 21 169.00 |
068 Receivables – Trade and related accounts | 23 625.00 | 23 625.00 | 23 625.00 | |
072 Receivables – Other | 6 680.00 | 6 680.00 | 6 680.00 | |
084 Cash | 6 346.00 | 6 346.00 | 6 346.00 | |
096 Total Current Assets + Prepaid Expenses | 36 651.00 | 36 651.00 | 36 651.00 | |
110 Total Assets | 57 819.00 | 10 396.00 | 47 424.00 | 57 819.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 2 060.00 | |||
136 Profit for the Year | -1 204.00 | |||
142 Total Equity - Total I | 2 506.00 | |||
166 Suppliers and related accounts | 2 941.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 137.00 | |||
172 Other debts | 41 977.00 | |||
176 Total debts | 44 918.00 | |||
180 Liabilities Total | 47 424.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 169.00 | 21 169.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 563.00 | 28 563.00 | ||
378 Amount of deductible VAT on goods and services | 2 319.00 | 2 319.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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