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BALANCE SHEET (
2021-04-30)
THE LIST OF BALANCE SHEET : VETS & HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2021-04-30 | Public | 2019-12-31 | Simplified |
| Name | VETS & HOLDING |
| Siren | 853798304 |
| Closing | 2019-12-31 |
| Registry code | 1305 |
| Registration number | 1924 |
| Management number | 2019D00381 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13890 Mouriès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 176.00 | 1 824.00 | 2 000.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 7 000.00 | 176.00 | 6 824.00 | 7 000.00 |
072 Receivables – Other | 483.00 | 483.00 | 483.00 | |
084 Cash | 884.00 | 884.00 | 884.00 | |
096 Total Current Assets + Prepaid Expenses | 1 367.00 | 1 367.00 | 1 367.00 | |
110 Total Assets | 8 367.00 | 176.00 | 8 191.00 | 8 367.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -809.00 | |||
142 Total Equity - Total I | 191.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 000.00 | |||
172 Other debts | 8 000.00 | |||
176 Total debts | 8 000.00 | |||
180 Liabilities Total | 8 191.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 633.00 | 633.00 | ||
254 Depreciation and amortization | 176.00 | 176.00 | ||
264 Total operating expenses | 809.00 | 809.00 | ||
270 Operating profit | -809.00 | -809.00 | ||
310 Profit or loss | -809.00 | -809.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 000.00 | 2 000.00 | ||
482 INCREASES Financial Assets | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 7 000.00 | 7 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 50.00 | 50.00 | ||
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