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BALANCE SHEET (
2022-06-22)
THE LIST OF BALANCE SHEET : Végas
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Public | 2022-09-30 | Simplified |
| 2022-06-22 | Public | 2021-09-30 | Simplified |
| 2021-11-02 | Public | 2020-09-30 | Simplified |
| Name | Végas |
| Siren | 818244550 |
| Closing | 2021-09-30 |
| Registry code | 3405 |
| Registration number | 10726 |
| Management number | 2016B00393 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34725 Saint-André-de-Sangonis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 51 890.00 | 51 890.00 | 51 890.00 | |
044 Total Fixed Assets | 51 890.00 | 51 890.00 | 51 890.00 | |
072 Receivables – Other | 15 166.00 | 15 166.00 | 15 166.00 | |
084 Cash | 45 196.00 | 45 196.00 | 45 196.00 | |
096 Total Current Assets + Prepaid Expenses | 60 362.00 | 60 362.00 | 60 362.00 | |
110 Total Assets | 112 252.00 | 112 252.00 | 112 252.00 | |
120 Share or Individual Capital | 56 690.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 57 142.00 | |||
136 Profit for the Year | -6 180.00 | |||
142 Total Equity - Total I | 109 652.00 | |||
166 Suppliers and related accounts | 2 460.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -140.00 | |||
172 Other debts | 140.00 | |||
176 Total debts | 2 600.00 | |||
180 Liabilities Total | 112 252.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 51 890.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 734.00 | 481.00 | 6 734.00 | |
244 Taxes, duties and similar payments | 125.00 | 125.00 | ||
250 Staff compensation | 7 922.00 | |||
262 Other expenses | 54.00 | 54.00 | ||
264 Total operating expenses | 6 913.00 | 8 403.00 | 6 913.00 | |
270 Operating profit | -6 913.00 | -8 403.00 | -6 913.00 | |
290 Exceptional income | 1 105.00 | 1 105.00 | ||
300 Exceptional expenses | 371.00 | 371.00 | ||
310 Profit or loss | -6 180.00 | -8 403.00 | -6 180.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 51 890.00 | 51 890.00 | ||
492 Total Fixed Assets (Increases) | 51 890.00 | 51 890.00 | ||
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