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BALANCE SHEET (
2022-05-13)
THE LIST OF BALANCE SHEET : VEDANA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Public | 2020-12-31 | Simplified |
| 2021-03-25 | Public | 2019-12-31 | Simplified |
| 2020-03-20 | Public | 2018-12-31 | Simplified |
| 2018-03-09 | Public | 2016-12-31 | Simplified |
| Name | VEDANA |
| Siren | 539288506 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 12318 |
| Management number | 2012B00759 |
| Activity code | 4777Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 76 050.00 | 76 050.00 | 76 050.00 | |
044 Total Fixed Assets | 76 050.00 | 76 050.00 | 76 050.00 | |
068 Receivables – Trade and related accounts | 18 521.00 | 15 434.00 | 3 087.00 | 18 521.00 |
072 Receivables – Other | 941.00 | 941.00 | 941.00 | |
084 Cash | 108.00 | 108.00 | 108.00 | |
096 Total Current Assets + Prepaid Expenses | 19 570.00 | 15 434.00 | 4 136.00 | 19 570.00 |
110 Total Assets | 95 620.00 | 15 434.00 | 80 186.00 | 95 620.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 814.00 | |||
134 Retained Earnings | -14 170.00 | |||
136 Profit for the Year | -31 026.00 | |||
142 Total Equity - Total I | -36 132.00 | |||
166 Suppliers and related accounts | 1 020.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 103 856.00 | |||
172 Other debts | 115 298.00 | |||
176 Total debts | 116 318.00 | |||
180 Liabilities Total | 80 186.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 808.00 | |||
230 Other income | 12 000.00 | |||
232 Total operating income excluding VAT | 18 808.00 | |||
242 Other external expenses | 722.00 | 2 252.00 | 722.00 | |
252 Social security contributions | 1 254.00 | 1 272.00 | 1 254.00 | |
256 Provisions | 15 434.00 | |||
264 Total operating expenses | 1 976.00 | 18 958.00 | 1 976.00 | |
270 Operating profit | -1 976.00 | -150.00 | -1 976.00 | |
280 Financial income | 950.00 | 950.00 | ||
294 Financial expenses | 30 000.00 | 30 000.00 | ||
310 Profit or loss | -31 026.00 | -150.00 | -31 026.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 950.00 | 950.00 | ||
484 DECREASES Financial Assets | 30 000.00 | 30 000.00 | ||
490 Total Fixed Assets (Gross Value) | 105 100.00 | 105 100.00 | ||
492 Total Fixed Assets (Increases) | 950.00 | 950.00 | ||
494 Total Fixed Assets (Decreases) | 30 000.00 | 30 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 21.00 | 21.00 | ||
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