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BALANCE SHEET (
2021-07-06)
THE LIST OF BALANCE SHEET : VECTOR RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-12-31 | Simplified |
| 2022-04-26 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| Name | VECTOR RENOVATION |
| Siren | 851806687 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 7724 |
| Management number | 2019B01350 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 500.00 | 58.00 | 2 442.00 | 2 500.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 2 900.00 | 58.00 | 2 842.00 | 2 900.00 |
060 Merchandise inventory | 1 000.00 | 1 000.00 | 1 000.00 | |
064 Advances and down payments on orders | 5 652.00 | 5 652.00 | 5 652.00 | |
072 Receivables – Other | 1 266.00 | 1 266.00 | 1 266.00 | |
084 Cash | 25 268.00 | 25 268.00 | 25 268.00 | |
096 Total Current Assets + Prepaid Expenses | 33 184.00 | 33 184.00 | 33 184.00 | |
110 Total Assets | 36 084.00 | 58.00 | 36 026.00 | 36 084.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -208.00 | |||
136 Profit for the Year | 25.00 | |||
142 Total Equity - Total I | 817.00 | |||
164 Advances and down payments received on current orders | 31 366.00 | |||
166 Suppliers and related accounts | 69.00 | |||
172 Other debts | 3 774.00 | |||
176 Total debts | 35 209.00 | |||
180 Liabilities Total | 36 026.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 465.00 | 95 465.00 | ||
222 Inventory production | 1 000.00 | 1 000.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 100 965.00 | 100 965.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 53 163.00 | 53 163.00 | ||
242 Other external expenses | 45 720.00 | 45 720.00 | ||
244 Taxes, duties and similar payments | 914.00 | 914.00 | ||
252 Social security contributions | 1 085.00 | 1 085.00 | ||
254 Depreciation and amortization | 56.00 | 56.00 | ||
264 Total operating expenses | 100 940.00 | 100 940.00 | ||
270 Operating profit | 25.00 | 25.00 | ||
310 Profit or loss | 25.00 | 25.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 500.00 | 2 500.00 | ||
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