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BALANCE SHEET (
2021-10-25)
THE LIST OF BALANCE SHEET : SARL VEEL NET COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2021-03-24 | Public | 2019-12-31 | Simplified |
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| Name | SARL VEEL NET COM |
| Siren | 449474626 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 36153 |
| Management number | 2003B03289 |
| Activity code | 6190Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 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 | 1 076.00 | 1 076.00 | 1 076.00 | |
040 Financial Assets | 14 813.00 | 14 813.00 | 14 813.00 | |
044 Total Fixed Assets | 25 889.00 | 1 076.00 | 24 813.00 | 25 889.00 |
060 Merchandise inventory | 6 720.00 | 6 720.00 | 6 720.00 | |
072 Receivables – Other | 12 649.00 | 12 649.00 | 12 649.00 | |
084 Cash | 3 861.00 | 3 861.00 | 3 861.00 | |
096 Total Current Assets + Prepaid Expenses | 23 230.00 | 23 230.00 | 23 230.00 | |
110 Total Assets | 49 119.00 | 1 076.00 | 48 043.00 | 49 119.00 |
120 Share or Individual Capital | 7 650.00 | |||
134 Retained Earnings | -2 213.00 | |||
136 Profit for the Year | -972.00 | |||
142 Total Equity - Total I | 4 465.00 | |||
166 Suppliers and related accounts | 425.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 743.00 | |||
172 Other debts | 43 154.00 | |||
176 Total debts | 43 579.00 | |||
180 Liabilities Total | 48 043.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 447.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 43 705.00 | 43 705.00 | ||
218 Production of services sold - France | 31 023.00 | 31 023.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 79 228.00 | 79 228.00 | ||
234 Purchases of goods (including customs duties) | 13 820.00 | 13 820.00 | ||
236 Inventory change (goods) | -1 070.00 | -1 070.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 403.00 | 403.00 | ||
242 Other external expenses | 45 003.00 | 45 003.00 | ||
244 Taxes, duties and similar payments | 684.00 | 684.00 | ||
250 Staff compensation | 16 986.00 | 16 986.00 | ||
252 Social security contributions | 4 026.00 | 4 026.00 | ||
254 Depreciation and amortization | 217.00 | 217.00 | ||
264 Total operating expenses | 80 069.00 | 80 069.00 | ||
270 Operating profit | -841.00 | -841.00 | ||
294 Financial expenses | 131.00 | 131.00 | ||
310 Profit or loss | -972.00 | -972.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 447.00 | 447.00 | ||
490 Total Fixed Assets (Gross Value) | 25 442.00 | 25 442.00 | ||
492 Total Fixed Assets (Increases) | 447.00 | 447.00 | ||
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