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BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : VECTEUR U
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2022-02-28 | Public | 2020-12-31 | Simplified |
| 2021-06-30 | Public | 2019-12-31 | Simplified |
| Name | VECTEUR U |
| Siren | 833028566 |
| Closing | 2019-12-31 |
| Registry code | 0101 |
| Registration number | 7458 |
| Management number | 2017B01535 |
| Activity code | 2319Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01100 Oyonnax |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 25 357.00 | 6 043.00 | 19 314.00 | 25 357.00 |
044 Total Fixed Assets | 25 357.00 | 6 043.00 | 19 314.00 | 25 357.00 |
072 Receivables – Other | 215.00 | 215.00 | 215.00 | |
084 Cash | 5 156.00 | 5 156.00 | 5 156.00 | |
096 Total Current Assets + Prepaid Expenses | 5 371.00 | 5 371.00 | 5 371.00 | |
110 Total Assets | 30 728.00 | 6 043.00 | 24 685.00 | 30 728.00 |
120 Share or Individual Capital | 33 100.00 | |||
134 Retained Earnings | -9 916.00 | |||
136 Profit for the Year | -3 678.00 | |||
142 Total Equity - Total I | 19 506.00 | |||
172 Other debts | 5 179.00 | |||
176 Total debts | 5 179.00 | |||
180 Liabilities Total | 24 685.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 4 933.00 | 4 933.00 | ||
232 Total operating income excluding VAT | 4 933.00 | 4 933.00 | ||
234 Purchases of goods (including customs duties) | 2 566.00 | 2 566.00 | ||
242 Other external expenses | 1 304.00 | 1 304.00 | ||
254 Depreciation and amortization | 6 043.00 | 6 043.00 | ||
262 Other expenses | 298.00 | 298.00 | ||
264 Total operating expenses | 10 211.00 | 10 211.00 | ||
270 Operating profit | -5 278.00 | -5 278.00 | ||
290 Exceptional income | 1 600.00 | 1 600.00 | ||
310 Profit or loss | -3 678.00 | -3 678.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5.00 | 5.00 | ||
490 Total Fixed Assets (Gross Value) | 30 216.00 | 30 216.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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