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BALANCE SHEET (
2021-12-16)
THE LIST OF BALANCE SHEET : VetOption
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-16 | Partially confidential | 2020-12-31 | Simplified |
| 2019-07-25 | Partially confidential | 2017-12-31 | Simplified |
| Name | VetOption |
| Siren | 803396084 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 19869 |
| Management number | 2016B01344 |
| Activity code | 7500Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13290 LES MILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 000.00 | 4 631.00 | 369.00 | 5 000.00 |
028 Tangible Assets | 356 447.00 | 139 123.00 | 217 324.00 | 356 447.00 |
040 Financial Assets | 8 921.00 | 8 921.00 | 8 921.00 | |
044 Total Fixed Assets | 370 367.00 | 143 754.00 | 226 614.00 | 370 367.00 |
068 Receivables – Trade and related accounts | 1 018 609.00 | 1 018 609.00 | 1 018 609.00 | |
072 Receivables – Other | 69 193.00 | 69 193.00 | 69 193.00 | |
084 Cash | 1 230.00 | 1 230.00 | 1 230.00 | |
092 Prepaid expenses | 12 438.00 | 12 438.00 | 12 438.00 | |
096 Total Current Assets + Prepaid Expenses | 1 101 470.00 | 1 101 470.00 | 1 101 470.00 | |
110 Total Assets | 1 471 837.00 | 143 754.00 | 1 328 083.00 | 1 471 837.00 |
120 Share or Individual Capital | 853 500.00 | |||
134 Retained Earnings | -765 368.00 | |||
136 Profit for the Year | 24 055.00 | |||
142 Total Equity - Total I | 112 187.00 | |||
156 Loans and similar debts | 210 198.00 | |||
166 Suppliers and related accounts | 375 550.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53.00 | |||
172 Other debts | 630 148.00 | |||
176 Total debts | 1 215 896.00 | |||
180 Liabilities Total | 1 328 083.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 165 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 165 000.00 | 165 000.00 | ||
490 Total Fixed Assets (Gross Value) | 205 367.00 | 205 367.00 | ||
492 Total Fixed Assets (Increases) | 165 000.00 | 165 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 78 333.00 | 78 333.00 | ||
378 Amount of deductible VAT on goods and services | 34 740.00 | 34 740.00 | ||
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