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V HOME > CORPORATES > Végas > BALANCE SHEET ( 2021-11-02)

THE LIST OF BALANCE SHEET : Végas

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-05-02 Public 2022-09-30 Simplified
2022-06-22 Public 2021-09-30 Simplified
2021-11-02 Public 2020-09-30 Simplified
NameVégas
Siren818244550
Closing2020-09-30
Registry code 3405
Registration number 22799
Management number2016B00393
Activity code 7010Z
Closing date n-12019-09-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-11-02
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address34725 Saint-André-de-Sangonis
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 2 547.00 2 547.00 2 547.00
084 Cash 76 794.00 76 794.00 76 794.00
096 Total Current Assets + Prepaid Expenses 79 341.00 79 341.00 79 341.00
110 Total Assets 79 341.00 79 341.00 79 341.00
120 Share or Individual Capital 10 000.00
126 Legal Reserve 2 000.00
134 Retained Earnings 65 545.00
136 Profit for the Year -8 403.00
142 Total Equity - Total I 69 142.00
166 Suppliers and related accounts 1 372.00
172 Other debts 8 827.00
176 Total debts 10 199.00
180 Liabilities Total 79 341.00
2 - Income statementAmount year NAmount year N-1
230 Other income -49.00
232 Total operating income excluding VAT -49.00
242 Other external expenses 481.00 3 309.00 481.00
244 Taxes, duties and similar payments -376.00
250 Staff compensation 7 922.00 1 432.00 7 922.00
252 Social security contributions 220.00
264 Total operating expenses 8 403.00 4 585.00 8 403.00
270 Operating profit -8 403.00 -4 634.00 -8 403.00
310 Profit or loss -8 403.00 -4 634.00 -8 403.00

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