Grow your business safely with VECTOR RENOVATION
All the information you need about VECTOR RENOVATION to develop and secure your business in France
V
HOME >
CORPORATES
>
VECTOR RENOVATION >
BALANCE SHEET (
2022-04-26)
THE LIST OF BALANCE SHEET : VECTOR RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-12-31 | Simplified |
| 2022-04-26 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| Name | VECTOR RENOVATION |
| Siren | 851806687 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 3700 |
| Management number | 2019B01350 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 598.00 | 735.00 | 3 863.00 | 4 598.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 4 998.00 | 735.00 | 4 263.00 | 4 998.00 |
050 Raw materials, supplies, in progress | 120.00 | 120.00 | 120.00 | |
072 Receivables – Other | 3 673.00 | 3 673.00 | 3 673.00 | |
084 Cash | 2 541.00 | 2 541.00 | 2 541.00 | |
096 Total Current Assets + Prepaid Expenses | 6 334.00 | 6 334.00 | 6 334.00 | |
110 Total Assets | 11 332.00 | 735.00 | 10 597.00 | 11 332.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -183.00 | |||
136 Profit for the Year | -1 713.00 | |||
142 Total Equity - Total I | -896.00 | |||
166 Suppliers and related accounts | 4 939.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 554.00 | |||
172 Other debts | 6 554.00 | |||
176 Total debts | 11 493.00 | |||
180 Liabilities Total | 10 597.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 204 656.00 | 204 656.00 | ||
222 Inventory production | -1 000.00 | -1 000.00 | ||
232 Total operating income excluding VAT | 203 656.00 | 203 656.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 99 679.00 | 99 679.00 | ||
242 Other external expenses | 103 490.00 | 103 490.00 | ||
244 Taxes, duties and similar payments | 1 523.00 | 1 523.00 | ||
254 Depreciation and amortization | 677.00 | 677.00 | ||
264 Total operating expenses | 205 369.00 | 205 369.00 | ||
270 Operating profit | -1 713.00 | -1 713.00 | ||
310 Profit or loss | -1 713.00 | -1 713.00 | ||
all companies in France
Complete and comprehensive database.
