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BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : VENGELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| Name | VENGELEC |
| Siren | 892443292 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 8457 |
| Management number | 2020B05673 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91600 Savigny-sur-Orge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 579.00 | 1 579.00 | 1 579.00 | |
084 Cash | 1 163.00 | 1 163.00 | 1 163.00 | |
096 Total Current Assets + Prepaid Expenses | 2 742.00 | 2 742.00 | 2 742.00 | |
110 Total Assets | 2 742.00 | 2 742.00 | 2 742.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -3 788.00 | |||
142 Total Equity - Total I | -788.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 590.00 | |||
172 Other debts | 3 530.00 | |||
176 Total debts | 3 530.00 | |||
180 Liabilities Total | 2 742.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 600.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125 600.00 | 125 600.00 | ||
230 Other income | -2.00 | -2.00 | ||
232 Total operating income excluding VAT | 125 598.00 | 125 598.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 609.00 | 1 609.00 | ||
242 Other external expenses | 97 264.00 | 97 264.00 | ||
244 Taxes, duties and similar payments | 269.00 | 269.00 | ||
250 Staff compensation | 20 785.00 | 20 785.00 | ||
252 Social security contributions | 7 865.00 | 7 865.00 | ||
254 Depreciation and amortization | 418.00 | 418.00 | ||
262 Other expenses | -4.00 | -4.00 | ||
264 Total operating expenses | 128 205.00 | 128 205.00 | ||
270 Operating profit | -2 606.00 | -2 606.00 | ||
290 Exceptional income | 1 000.00 | 1 000.00 | ||
300 Exceptional expenses | 2 182.00 | 2 182.00 | ||
310 Profit or loss | -3 788.00 | -3 788.00 | ||
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