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BALANCE SHEET (
2021-11-25)
THE LIST OF BALANCE SHEET : VECTIS FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2021-01-26 | Public | 2019-12-31 | Simplified |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2019-02-25 | Public | 2017-12-31 | Complete |
| 2017-05-19 | Public | 2016-12-31 | Simplified |
| Name | VECTIS FORMATION |
| Siren | 479450868 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 18084 |
| Management number | 2012B00255 |
| Activity code | 8559A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95170 Deuil-la-Barre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 883.00 | 4 142.00 | 1 741.00 | 5 883.00 |
040 Financial Assets | 127.00 | 127.00 | 127.00 | |
044 Total Fixed Assets | 6 010.00 | 4 142.00 | 1 868.00 | 6 010.00 |
068 Receivables – Trade and related accounts | 6 588.00 | 6 588.00 | 6 588.00 | |
072 Receivables – Other | 123.00 | 123.00 | 123.00 | |
084 Cash | 6 016.00 | 6 016.00 | 6 016.00 | |
096 Total Current Assets + Prepaid Expenses | 12 727.00 | 12 727.00 | 12 727.00 | |
110 Total Assets | 18 737.00 | 4 142.00 | 14 595.00 | 18 737.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
134 Retained Earnings | 4 320.00 | |||
136 Profit for the Year | -247.00 | |||
142 Total Equity - Total I | 12 543.00 | |||
156 Loans and similar debts | 587.00 | |||
166 Suppliers and related accounts | 1 464.00 | |||
176 Total debts | 2 051.00 | |||
180 Liabilities Total | 14 595.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 109.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 109.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 500.00 | 10 518.00 | 7 500.00 | |
232 Total operating income excluding VAT | 7 500.00 | 10 518.00 | 7 500.00 | |
242 Other external expenses | 6 202.00 | 9 811.00 | 6 202.00 | |
243 (including business tax) | 322.00 | 322.00 | ||
244 Taxes, duties and similar payments | 326.00 | 367.00 | 326.00 | |
254 Depreciation and amortization | 1 220.00 | 929.00 | 1 220.00 | |
264 Total operating expenses | 7 747.00 | 11 106.00 | 7 747.00 | |
270 Operating profit | -247.00 | -588.00 | -247.00 | |
310 Profit or loss | -247.00 | -588.00 | -247.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 109.00 | 2 109.00 | ||
490 Total Fixed Assets (Gross Value) | 3 901.00 | 3 901.00 | ||
492 Total Fixed Assets (Increases) | 2 109.00 | 2 109.00 | ||
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