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BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : VETE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2021-12-31 | Complete |
| 2022-07-08 | Public | 2020-12-31 | Simplified |
| Name | VETE |
| Siren | 852765288 |
| Closing | 2020-12-31 |
| Registry code | 5902 |
| Registration number | B2022/002949 |
| Management number | 2019B00460 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59229 UXEM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 040.00 | 174.00 | 866.00 | 1 040.00 |
040 Financial Assets | 751 050.00 | 751 050.00 | 751 050.00 | |
044 Total Fixed Assets | 752 090.00 | 174.00 | 751 916.00 | 752 090.00 |
072 Receivables – Other | 25 384.00 | 25 384.00 | 25 384.00 | |
084 Cash | 20 766.00 | 20 766.00 | 20 766.00 | |
096 Total Current Assets + Prepaid Expenses | 46 150.00 | 46 150.00 | 46 150.00 | |
110 Total Assets | 798 240.00 | 174.00 | 798 066.00 | 798 240.00 |
120 Share or Individual Capital | 308 000.00 | |||
136 Profit for the Year | -12 674.00 | |||
142 Total Equity - Total I | 295 326.00 | |||
156 Loans and similar debts | 361 980.00 | |||
172 Other debts | 140 760.00 | |||
176 Total debts | 502 740.00 | |||
180 Liabilities Total | 798 066.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 000.00 | 90 000.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 90 004.00 | 90 004.00 | ||
242 Other external expenses | 46 406.00 | 46 406.00 | ||
244 Taxes, duties and similar payments | 5 314.00 | 5 314.00 | ||
250 Staff compensation | 40 477.00 | 40 477.00 | ||
252 Social security contributions | 7 382.00 | 7 382.00 | ||
254 Depreciation and amortization | 174.00 | 174.00 | ||
262 Other expenses | 217.00 | 217.00 | ||
264 Total operating expenses | 99 970.00 | 99 970.00 | ||
270 Operating profit | -9 966.00 | -9 966.00 | ||
280 Financial income | 13.00 | 13.00 | ||
294 Financial expenses | 2 721.00 | 2 721.00 | ||
310 Profit or loss | -12 674.00 | -12 674.00 | ||
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