Grow your business safely with VESPERINI
All the information you need about VESPERINI to develop and secure your business in France
V
HOME >
CORPORATES
>
VESPERINI >
BALANCE SHEET (
2021-09-14)
THE LIST OF BALANCE SHEET : VESPERINI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| Name | VESPERINI |
| Siren | 888052099 |
| Closing | 2020-12-31 |
| Registry code | 2002 |
| Registration number | 3700 |
| Management number | 2020B00495 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20290 Lucciana |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 268.00 | 3 732.00 | 4 000.00 |
044 Total Fixed Assets | 4 000.00 | 268.00 | 3 732.00 | 4 000.00 |
068 Receivables – Trade and related accounts | 28 683.00 | 28 683.00 | 28 683.00 | |
072 Receivables – Other | 949.00 | 949.00 | 949.00 | |
084 Cash | 54 030.00 | 54 030.00 | 54 030.00 | |
096 Total Current Assets + Prepaid Expenses | 83 662.00 | 83 662.00 | 83 662.00 | |
110 Total Assets | 87 662.00 | 268.00 | 87 394.00 | 87 662.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 44 349.00 | |||
142 Total Equity - Total I | 45 349.00 | |||
166 Suppliers and related accounts | 5 432.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 216.00 | |||
172 Other debts | 36 612.00 | |||
176 Total debts | 42 044.00 | |||
180 Liabilities Total | 87 394.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 015.00 | 96 015.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 96 021.00 | 96 021.00 | ||
242 Other external expenses | 34 112.00 | 34 112.00 | ||
250 Staff compensation | 2 339.00 | 2 339.00 | ||
254 Depreciation and amortization | 268.00 | 268.00 | ||
264 Total operating expenses | 36 719.00 | 36 719.00 | ||
270 Operating profit | 59 302.00 | 59 302.00 | ||
306 Income tax's | 14 953.00 | 14 953.00 | ||
310 Profit or loss | 44 349.00 | 44 349.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 000.00 | 4 000.00 | ||
492 Total Fixed Assets (Increases) | 4 000.00 | 4 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 994.00 | 6 994.00 | ||
378 Amount of deductible VAT on goods and services | 3 769.00 | 3 769.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
