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BALANCE SHEET (
2022-01-12)
THE LIST OF BALANCE SHEET : VEGOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-12 | Public | 2021-04-30 | Simplified |
| 2021-02-05 | Public | 2020-04-30 | Simplified |
| Name | VEGOC |
| Siren | 850630161 |
| Closing | 2021-04-30 |
| Registry code | 6502 |
| Registration number | 110 |
| Management number | 2019B00243 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65410 Beyrède-Jumet-Camous |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 729 900.00 | 729 900.00 | 729 900.00 | |
044 Total Fixed Assets | 729 900.00 | 729 900.00 | 729 900.00 | |
068 Receivables – Trade and related accounts | 282 000.00 | 282 000.00 | 282 000.00 | |
072 Receivables – Other | 3 912.00 | 3 912.00 | 3 912.00 | |
084 Cash | 4 422.00 | 4 422.00 | 4 422.00 | |
096 Total Current Assets + Prepaid Expenses | 290 335.00 | 290 335.00 | 290 335.00 | |
110 Total Assets | 1 020 235.00 | 1 020 235.00 | 1 020 235.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 893.00 | |||
132 Other Reserves | 16 958.00 | |||
136 Profit for the Year | 98 511.00 | |||
142 Total Equity - Total I | 126 362.00 | |||
156 Loans and similar debts | 255 000.00 | |||
166 Suppliers and related accounts | 3 011.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 99 495.00 | |||
172 Other debts | 635 862.00 | |||
176 Total debts | 893 873.00 | |||
180 Liabilities Total | 1 020 235.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 046.00 | |||
195 Of which payables due in more than one year | 259 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 200 000.00 | 200 000.00 | ||
232 Total operating income excluding VAT | 200 000.00 | 200 000.00 | ||
242 Other external expenses | 74 487.00 | 74 487.00 | ||
264 Total operating expenses | 74 487.00 | 74 487.00 | ||
270 Operating profit | 125 513.00 | 125 513.00 | ||
290 Exceptional income | 9 016.00 | 9 016.00 | ||
294 Financial expenses | 4 591.00 | 4 591.00 | ||
306 Income tax's | 31 427.00 | 31 427.00 | ||
310 Profit or loss | 98 511.00 | 98 511.00 | ||
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