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BALANCE SHEET (
2021-09-17)
THE LIST OF BALANCE SHEET : VDP ECO ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Simplified |
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | VDP ECO ENERGIES |
| Siren | 802172411 |
| Closing | 2020-12-31 |
| Registry code | 0601 |
| Registration number | 5863 |
| Management number | 2014B00577 |
| Activity code | 4322B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06220 Vallauris |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 42 574.00 | 42 574.00 | 42 574.00 | |
044 Total Fixed Assets | 52 574.00 | 42 574.00 | 10 000.00 | 52 574.00 |
068 Receivables – Trade and related accounts | 12 246.00 | 12 246.00 | 12 246.00 | |
072 Receivables – Other | 7 814.00 | 7 814.00 | 7 814.00 | |
084 Cash | 196 090.00 | 196 090.00 | 196 090.00 | |
096 Total Current Assets + Prepaid Expenses | 216 149.00 | 216 149.00 | 216 149.00 | |
110 Total Assets | 268 723.00 | 42 574.00 | 226 149.00 | 268 723.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
134 Retained Earnings | 64 179.00 | |||
136 Profit for the Year | 8 414.00 | |||
142 Total Equity - Total I | 105 593.00 | |||
164 Advances and down payments received on current orders | 7 035.00 | |||
166 Suppliers and related accounts | 51 656.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 915.00 | |||
172 Other debts | 61 865.00 | |||
176 Total debts | 120 556.00 | |||
180 Liabilities Total | 226 149.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 231 665.00 | 308 457.00 | 231 665.00 | |
230 Other income | 1.00 | 528.00 | 1.00 | |
232 Total operating income excluding VAT | 231 666.00 | 308 985.00 | 231 666.00 | |
242 Other external expenses | 172 946.00 | 205 677.00 | 172 946.00 | |
243 (including business tax) | 878.00 | 878.00 | ||
244 Taxes, duties and similar payments | 1 092.00 | 809.00 | 1 092.00 | |
250 Staff compensation | 33 603.00 | 51 804.00 | 33 603.00 | |
252 Social security contributions | 14 070.00 | 20 843.00 | 14 070.00 | |
254 Depreciation and amortization | 2 441.00 | |||
262 Other expenses | 56.00 | 406.00 | 56.00 | |
264 Total operating expenses | 221 767.00 | 281 981.00 | 221 767.00 | |
270 Operating profit | 9 899.00 | 27 004.00 | 9 899.00 | |
294 Financial expenses | 32.00 | |||
300 Exceptional expenses | 6 312.00 | |||
306 Income tax's | 1 485.00 | 3 099.00 | 1 485.00 | |
310 Profit or loss | 8 414.00 | 17 561.00 | 8 414.00 | |
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