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BALANCE SHEET (
2021-07-16)
THE LIST OF BALANCE SHEET : VETTORI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| Name | VETTORI |
| Siren | 838052934 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 37655 |
| Management number | 2018B03046 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 59 534.00 | 29 091.00 | 30 443.00 | 59 534.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 59 684.00 | 29 091.00 | 30 593.00 | 59 684.00 |
068 Receivables – Trade and related accounts | 569.00 | 569.00 | 569.00 | |
072 Receivables – Other | 1 336.00 | 1 336.00 | 1 336.00 | |
084 Cash | 8 316.00 | 8 316.00 | 8 316.00 | |
092 Prepaid expenses | 2 308.00 | 2 308.00 | 2 308.00 | |
096 Total Current Assets + Prepaid Expenses | 12 530.00 | 12 530.00 | 12 530.00 | |
110 Total Assets | 72 214.00 | 29 091.00 | 43 123.00 | 72 214.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 20.00 | |||
136 Profit for the Year | 99.00 | |||
142 Total Equity - Total I | 5 119.00 | |||
156 Loans and similar debts | 18 473.00 | |||
166 Suppliers and related accounts | 6 949.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 582.00 | |||
172 Other debts | 12 582.00 | |||
176 Total debts | 38 004.00 | |||
180 Liabilities Total | 43 123.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 194.00 | 88 149.00 | 52 194.00 | |
226 Operating subsidies received | 16 281.00 | 16 281.00 | ||
230 Other income | 140.00 | 3.00 | 140.00 | |
232 Total operating income excluding VAT | 68 615.00 | 88 152.00 | 68 615.00 | |
242 Other external expenses | 53 975.00 | 62 930.00 | 53 975.00 | |
244 Taxes, duties and similar payments | 905.00 | 905.00 | ||
250 Staff compensation | 4 044.00 | |||
252 Social security contributions | 1 555.00 | |||
254 Depreciation and amortization | 12 035.00 | 12 035.00 | 12 035.00 | |
262 Other expenses | 2.00 | 3.00 | 2.00 | |
264 Total operating expenses | 66 916.00 | 80 566.00 | 66 916.00 | |
270 Operating profit | 1 698.00 | 7 586.00 | 1 698.00 | |
294 Financial expenses | 563.00 | 846.00 | 563.00 | |
300 Exceptional expenses | 1 036.00 | 1 992.00 | 1 036.00 | |
306 Income tax's | 431.00 | |||
310 Profit or loss | 99.00 | 4 317.00 | 99.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 59 684.00 | 59 684.00 | ||
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