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BALANCE SHEET (
2021-11-22)
THE LIST OF BALANCE SHEET : VEETEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2022-06-30 | Simplified |
| 2021-11-22 | Public | 2021-06-30 | Simplified |
| 2020-12-11 | Public | 2020-06-30 | Simplified |
| 2019-11-12 | Public | 2019-06-30 | Simplified |
| 2018-12-17 | Public | 2018-06-30 | Simplified |
| 2018-03-23 | Public | 2017-06-30 | Simplified |
| Name | VEETEC |
| Siren | 803185933 |
| Closing | 2021-06-30 |
| Registry code | 3102 |
| Registration number | B2021/038621 |
| Management number | 2014B02332 |
| Activity code | 8020Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31130 QUINT-FONSEGRIVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 663.00 | 1 663.00 | 1 663.00 | |
028 Tangible Assets | 48 950.00 | 30 422.00 | 18 528.00 | 48 950.00 |
044 Total Fixed Assets | 50 613.00 | 32 085.00 | 18 528.00 | 50 613.00 |
050 Raw materials, supplies, in progress | 12 330.00 | 12 330.00 | 12 330.00 | |
068 Receivables – Trade and related accounts | 78 951.00 | 1 475.00 | 77 475.00 | 78 951.00 |
072 Receivables – Other | 10 114.00 | 10 114.00 | 10 114.00 | |
080 Sellable securities | 49 995.00 | 49 995.00 | 49 995.00 | |
084 Cash | 78 031.00 | 78 031.00 | 78 031.00 | |
092 Prepaid expenses | 1 952.00 | 1 952.00 | 1 952.00 | |
096 Total Current Assets + Prepaid Expenses | 231 373.00 | 1 475.00 | 229 897.00 | 231 373.00 |
110 Total Assets | 281 986.00 | 33 560.00 | 248 426.00 | 281 986.00 |
120 Share or Individual Capital | 16 000.00 | |||
126 Legal Reserve | 1 600.00 | |||
132 Other Reserves | 75 465.00 | |||
136 Profit for the Year | 17 607.00 | |||
142 Total Equity - Total I | 110 672.00 | |||
166 Suppliers and related accounts | 24 810.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 582.00 | |||
172 Other debts | 112 943.00 | |||
176 Total debts | 137 754.00 | |||
180 Liabilities Total | 248 426.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 951.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 951.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 289 863.00 | 289 863.00 | ||
222 Inventory production | -4 285.00 | -4 285.00 | ||
230 Other income | 2 132.00 | 2 132.00 | ||
232 Total operating income excluding VAT | 287 710.00 | 287 710.00 | ||
240 Inventory changes (raw materials and supplies) | 1 234.00 | 1 234.00 | ||
242 Other external expenses | 186 952.00 | 186 952.00 | ||
244 Taxes, duties and similar payments | 3 172.00 | 3 172.00 | ||
250 Staff compensation | 50 298.00 | 50 298.00 | ||
252 Social security contributions | 13 087.00 | 13 087.00 | ||
254 Depreciation and amortization | 10 327.00 | 10 327.00 | ||
262 Other expenses | 21.00 | 21.00 | ||
264 Total operating expenses | 265 092.00 | 265 092.00 | ||
270 Operating profit | 22 618.00 | 22 618.00 | ||
280 Financial income | 383.00 | 383.00 | ||
294 Financial expenses | 46.00 | 46.00 | ||
306 Income tax's | 5 348.00 | 5 348.00 | ||
310 Profit or loss | 17 607.00 | 17 607.00 | ||
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