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BALANCE SHEET (
2021-07-02)
THE LIST OF BALANCE SHEET : VECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2018-09-05 | Public | 2018-03-31 | Simplified |
| Name | VECT |
| Siren | 818550188 |
| Closing | 2020-12-31 |
| Registry code | 4201 |
| Registration number | 2093 |
| Management number | 2016B00053 |
| Activity code | 7120B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42300 Roanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 445.00 | 1 289.00 | 156.00 | 1 445.00 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 11 445.00 | 1 289.00 | 10 156.00 | 11 445.00 |
068 Receivables – Trade and related accounts | 18 000.00 | 18 000.00 | 18 000.00 | |
072 Receivables – Other | 44.00 | 44.00 | 44.00 | |
084 Cash | 60 353.00 | 60 353.00 | 60 353.00 | |
092 Prepaid expenses | 233.00 | 233.00 | 233.00 | |
096 Total Current Assets + Prepaid Expenses | 78 631.00 | 78 631.00 | 78 631.00 | |
110 Total Assets | 90 077.00 | 1 289.00 | 88 787.00 | 90 077.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 15 111.00 | |||
136 Profit for the Year | 28 106.00 | |||
142 Total Equity - Total I | 43 327.00 | |||
166 Suppliers and related accounts | 498.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 531.00 | |||
172 Other debts | 44 961.00 | |||
176 Total debts | 45 460.00 | |||
180 Liabilities Total | 88 787.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 223 166.00 | 223 166.00 | ||
232 Total operating income excluding VAT | 223 167.00 | 223 167.00 | ||
242 Other external expenses | 5 178.00 | 5 178.00 | ||
243 (including business tax) | 691.00 | 691.00 | ||
244 Taxes, duties and similar payments | 691.00 | 691.00 | ||
250 Staff compensation | 183 518.00 | 183 518.00 | ||
254 Depreciation and amortization | 118.00 | 118.00 | ||
264 Total operating expenses | 189 506.00 | 189 506.00 | ||
270 Operating profit | 33 660.00 | 33 660.00 | ||
280 Financial income | 18.00 | 18.00 | ||
294 Financial expenses | 232.00 | 232.00 | ||
306 Income tax's | 5 340.00 | 5 340.00 | ||
310 Profit or loss | 28 106.00 | 28 106.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 445.00 | 11 445.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 54.00 | 54.00 | ||
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