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BALANCE SHEET (
2022-09-07)
THE LIST OF BALANCE SHEET : V.E.D.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2019-12-31 | Simplified |
| Name | V.E.D. |
| Siren | 820024925 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 15504 |
| Management number | 2016B01823 |
| Activity code | 4615Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91250 Saint-Germain-lès-Corbeil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 500.00 | 15 500.00 | 15 500.00 | |
044 Total Fixed Assets | 15 500.00 | 15 500.00 | 15 500.00 | |
068 Receivables – Trade and related accounts | 8 858.00 | 8 858.00 | 8 858.00 | |
072 Receivables – Other | 2 609.00 | 2 609.00 | 2 609.00 | |
084 Cash | 18 045.00 | 18 045.00 | 18 045.00 | |
096 Total Current Assets + Prepaid Expenses | 29 511.00 | 29 511.00 | 29 511.00 | |
110 Total Assets | 45 011.00 | 45 011.00 | 45 011.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 27 065.00 | |||
136 Profit for the Year | 1 982.00 | |||
142 Total Equity - Total I | 30 697.00 | |||
154 Provisions for risks and charges - Total II | 3 000.00 | |||
166 Suppliers and related accounts | 1 115.00 | |||
172 Other debts | 10 199.00 | |||
176 Total debts | 11 314.00 | |||
180 Liabilities Total | 45 011.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 387.00 | |||
218 Production of services sold - France | 59 967.00 | 61 386.00 | 59 967.00 | |
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 59 977.00 | 62 773.00 | 59 977.00 | |
234 Purchases of goods (including customs duties) | 975.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 100.00 | 100.00 | ||
242 Other external expenses | 19 412.00 | 11 265.00 | 19 412.00 | |
244 Taxes, duties and similar payments | 774.00 | 636.00 | 774.00 | |
250 Staff compensation | 28 760.00 | 27 024.00 | 28 760.00 | |
252 Social security contributions | 10 598.00 | 10 571.00 | 10 598.00 | |
262 Other expenses | 1.00 | 1 464.00 | 1.00 | |
264 Total operating expenses | 59 645.00 | 51 936.00 | 59 645.00 | |
270 Operating profit | 332.00 | 10 837.00 | 332.00 | |
290 Exceptional income | 5 000.00 | 5 000.00 | ||
300 Exceptional expenses | 3 000.00 | 5 134.00 | 3 000.00 | |
306 Income tax's | 350.00 | 876.00 | 350.00 | |
310 Profit or loss | 1 982.00 | 4 828.00 | 1 982.00 | |
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