Grow your business safely with VEDA SPHERE
All the information you need about VEDA SPHERE to develop and secure your business in France
V
HOME >
CORPORATES
>
VEDA SPHERE >
BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : VEDA SPHERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-23 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-12 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-01 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-05 | Partially confidential | 2017-12-31 | Simplified |
| 2017-05-05 | Partially confidential | 2016-12-31 | Simplified |
| Name | VEDA SPHERE |
| Siren | 798101929 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/020417 |
| Management number | 2013B01769 |
| Activity code | 9001Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38400 SAINT-MARTIN-D'HERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 692.00 | 2 692.00 | 2 692.00 | |
028 Tangible Assets | 12 880.00 | 8 903.00 | 3 977.00 | 12 880.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15 587.00 | 11 595.00 | 3 992.00 | 15 587.00 |
068 Receivables – Trade and related accounts | 81 604.00 | 220.00 | 81 384.00 | 81 604.00 |
072 Receivables – Other | 12 397.00 | 12 397.00 | 12 397.00 | |
084 Cash | 212 518.00 | 212 518.00 | 212 518.00 | |
092 Prepaid expenses | 3 066.00 | 3 066.00 | 3 066.00 | |
096 Total Current Assets + Prepaid Expenses | 309 585.00 | 220.00 | 309 365.00 | 309 585.00 |
110 Total Assets | 325 172.00 | 11 815.00 | 313 357.00 | 325 172.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 81 662.00 | |||
136 Profit for the Year | 54 021.00 | |||
142 Total Equity - Total I | 136 784.00 | |||
164 Advances and down payments received on current orders | 18 878.00 | |||
166 Suppliers and related accounts | 4 534.00 | |||
172 Other debts | 40 361.00 | |||
174 Prepaid income | 112 801.00 | |||
176 Total debts | 176 574.00 | |||
180 Liabilities Total | 313 357.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 86.00 | |||
195 Of which payables due in more than one year | 86.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 190.00 | 2 190.00 | ||
490 Total Fixed Assets (Gross Value) | 13 397.00 | 13 397.00 | ||
492 Total Fixed Assets (Increases) | 2 190.00 | 2 190.00 | ||
all companies in France
Complete and comprehensive database.
