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BALANCE SHEET (
2021-12-29)
THE LIST OF BALANCE SHEET : VECA2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| 2021-12-29 | Public | 2020-12-31 | Simplified |
| Name | VECA2 |
| Siren | 884385683 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/053122 |
| Management number | 2020B03882 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69540 IRIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 474.00 | 188.00 | 3 286.00 | 3 474.00 |
040 Financial Assets | 2 069 896.00 | 2 069 896.00 | 2 069 896.00 | |
044 Total Fixed Assets | 2 073 370.00 | 188.00 | 2 073 182.00 | 2 073 370.00 |
068 Receivables – Trade and related accounts | 320.00 | 320.00 | 320.00 | |
072 Receivables – Other | 205.00 | 205.00 | 205.00 | |
084 Cash | 20 596.00 | 20 596.00 | 20 596.00 | |
096 Total Current Assets + Prepaid Expenses | 21 121.00 | 21 121.00 | 21 121.00 | |
110 Total Assets | 2 094 491.00 | 188.00 | 2 094 303.00 | 2 094 491.00 |
120 Share or Individual Capital | 2 069 996.00 | |||
136 Profit for the Year | 2 155.00 | |||
142 Total Equity - Total I | 2 072 151.00 | |||
166 Suppliers and related accounts | 3 939.00 | |||
172 Other debts | 18 213.00 | |||
176 Total debts | 22 152.00 | |||
180 Liabilities Total | 2 094 303.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 073 370.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 77 795.00 | 77 795.00 | ||
230 Other income | 5 459.00 | 5 459.00 | ||
232 Total operating income excluding VAT | 83 254.00 | 83 254.00 | ||
242 Other external expenses | 10 551.00 | 10 551.00 | ||
244 Taxes, duties and similar payments | 644.00 | 644.00 | ||
250 Staff compensation | 49 971.00 | 49 971.00 | ||
252 Social security contributions | 18 812.00 | 18 812.00 | ||
254 Depreciation and amortization | 188.00 | 188.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 80 169.00 | 80 169.00 | ||
270 Operating profit | 3 085.00 | 3 085.00 | ||
306 Income tax's | 930.00 | 930.00 | ||
310 Profit or loss | 2 155.00 | 2 155.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 474.00 | 3 474.00 | ||
482 INCREASES Financial Assets | 2 069 896.00 | 2 069 896.00 | ||
492 Total Fixed Assets (Increases) | 2 073 370.00 | 2 073 370.00 | ||
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