Grow your business safely with HOLDING VETTER
All the information you need about HOLDING VETTER to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING VETTER >
BALANCE SHEET (
2021-12-20)
THE LIST OF BALANCE SHEET : HOLDING VETTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2022-06-30 | Simplified |
| 2021-12-20 | Public | 2021-06-30 | Simplified |
| 2020-11-17 | Public | 2020-06-30 | Simplified |
| 2019-10-17 | Public | 2019-06-30 | Simplified |
| 2019-01-09 | Public | 2018-06-30 | Simplified |
| 2017-12-06 | Public | 2017-06-30 | Simplified |
| 2017-04-06 | Public | 2016-06-30 | Simplified |
| Name | HOLDING VETTER |
| Siren | 803165075 |
| Closing | 2021-06-30 |
| Registry code | 6752 |
| Registration number | 20095 |
| Management number | 2014B01379 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67240 Oberhoffen-sur-Moder |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 127 400.00 | 127 400.00 | 127 400.00 | |
044 Total Fixed Assets | 127 400.00 | 127 400.00 | 127 400.00 | |
068 Receivables – Trade and related accounts | 16 200.00 | 16 200.00 | 16 200.00 | |
072 Receivables – Other | 74.00 | 74.00 | 74.00 | |
084 Cash | 10 778.00 | 10 778.00 | 10 778.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 27 052.00 | 27 052.00 | 27 052.00 | |
110 Total Assets | 154 452.00 | 154 452.00 | 154 452.00 | |
120 Share or Individual Capital | 38 844.00 | |||
134 Retained Earnings | -11 192.00 | |||
136 Profit for the Year | 14 907.00 | |||
142 Total Equity - Total I | 42 559.00 | |||
156 Loans and similar debts | 81 869.00 | |||
166 Suppliers and related accounts | 444.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 131.00 | |||
172 Other debts | 29 580.00 | |||
176 Total debts | 111 893.00 | |||
180 Liabilities Total | 154 452.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 500.00 | 63 500.00 | 68 500.00 | |
226 Operating subsidies received | 1 250.00 | |||
230 Other income | 900.00 | |||
232 Total operating income excluding VAT | 68 500.00 | 65 650.00 | 68 500.00 | |
242 Other external expenses | 14 247.00 | 14 262.00 | 14 247.00 | |
243 (including business tax) | 417.00 | 417.00 | ||
244 Taxes, duties and similar payments | 5 628.00 | 4 938.00 | 5 628.00 | |
250 Staff compensation | 27 500.00 | 27 900.00 | 27 500.00 | |
252 Social security contributions | 21 123.00 | 16 703.00 | 21 123.00 | |
264 Total operating expenses | 68 498.00 | 63 803.00 | 68 498.00 | |
270 Operating profit | 2.00 | 1 847.00 | 2.00 | |
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 16 491.00 | 16 491.00 | ||
294 Financial expenses | 1 423.00 | 1 786.00 | 1 423.00 | |
306 Income tax's | 166.00 | 166.00 | ||
310 Profit or loss | 14 907.00 | 61.00 | 14 907.00 | |
all companies in France
Complete and comprehensive database.
