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BALANCE SHEET (
2022-08-24)
THE LIST OF BALANCE SHEET : VEO COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Public | 2021-12-31 | Simplified |
| 2022-08-24 | Public | 2020-12-31 | Simplified |
| Name | VEO COMMUNICATION |
| Siren | 502457229 |
| Closing | 2020-12-31 |
| Registry code | 7608 |
| Registration number | 6719 |
| Management number | 2008B00168 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76113 Sahurs |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 57 000.00 | 57 000.00 | 57 000.00 | |
028 Tangible Assets | 7 468.00 | 3 439.00 | 4 029.00 | 7 468.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 64 668.00 | 3 439.00 | 61 229.00 | 64 668.00 |
064 Advances and down payments on orders | 105.00 | 105.00 | 105.00 | |
068 Receivables – Trade and related accounts | 15 613.00 | 3 073.00 | 12 540.00 | 15 613.00 |
072 Receivables – Other | 3 928.00 | 3 928.00 | 3 928.00 | |
084 Cash | 13 004.00 | 13 004.00 | 13 004.00 | |
092 Prepaid expenses | 1 188.00 | 1 188.00 | 1 188.00 | |
096 Total Current Assets + Prepaid Expenses | 33 838.00 | 3 073.00 | 30 765.00 | 33 838.00 |
110 Total Assets | 98 506.00 | 6 512.00 | 91 995.00 | 98 506.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 57 420.00 | |||
136 Profit for the Year | 997.00 | |||
142 Total Equity - Total I | 59 518.00 | |||
156 Loans and similar debts | 13 040.00 | |||
166 Suppliers and related accounts | 5 105.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 881.00 | |||
172 Other debts | 14 332.00 | |||
176 Total debts | 32 477.00 | |||
180 Liabilities Total | 91 995.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 585.00 | 70 585.00 | ||
226 Operating subsidies received | 3 780.00 | 3 780.00 | ||
230 Other income | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 74 378.00 | 74 378.00 | ||
242 Other external expenses | 49 291.00 | 49 291.00 | ||
243 (including business tax) | 522.00 | 522.00 | ||
244 Taxes, duties and similar payments | 522.00 | 522.00 | ||
250 Staff compensation | 14 400.00 | 14 400.00 | ||
252 Social security contributions | 4 831.00 | 4 831.00 | ||
254 Depreciation and amortization | 1 154.00 | 1 154.00 | ||
256 Provisions | 3 073.00 | 3 073.00 | ||
262 Other expenses | 73.00 | 73.00 | ||
264 Total operating expenses | 73 344.00 | 73 344.00 | ||
270 Operating profit | 1 035.00 | 1 035.00 | ||
294 Financial expenses | 39.00 | 39.00 | ||
310 Profit or loss | 997.00 | 997.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 64 668.00 | 64 668.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 657.00 | 16 657.00 | ||
378 Amount of deductible VAT on goods and services | 6 997.00 | 6 997.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 3 073.00 | 3 073.00 | ||
682 INCREASES Total Statement of Provisions | 3 073.00 | 3 073.00 | ||
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