All the information you need about VECTURA DEVELOPMENT 1 (VD1) to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-04 | Public | 2022-12-31 | Complete |
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| Name | VECTURA DEVELOPMENT 1 (VD1) |
| Siren | 892270711 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 130541 |
| Management number | 2020B32821 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 73 493.00 | 73 493.00 | 73 493.00 | |
044 Total Fixed Assets | 73 493.00 | 73 493.00 | 73 493.00 | |
050 Raw materials, supplies, in progress | 84 680.00 | 84 680.00 | 84 680.00 | |
072 Receivables – Other | 73 073 448.00 | 73 073 448.00 | 73 073 448.00 | |
084 Cash | 1 983.00 | 1 983.00 | 1 983.00 | |
096 Total Current Assets + Prepaid Expenses | 73 160 112.00 | 73 160 112.00 | 73 160 112.00 | |
110 Total Assets | 73 233 605.00 | 73 233 605.00 | 73 233 605.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -1 060 082.00 | |||
142 Total Equity - Total I | -1 050 082.00 | |||
156 Loans and similar debts | 5 728.00 | |||
166 Suppliers and related accounts | 102 316.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 74 175 643.00 | |||
172 Other debts | 74 175 643.00 | |||
176 Total debts | 74 283 687.00 | |||
180 Liabilities Total | 73 233 605.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 115 071.00 | 1 115 071.00 | ||
243 (including business tax) | -1.00 | -1.00 | ||
264 Total operating expenses | 1 115 071.00 | 1 115 071.00 | ||
270 Operating profit | -1 115 071.00 | -1 115 071.00 | ||
280 Financial income | 76 040.00 | 76 040.00 | ||
294 Financial expenses | 27 052.00 | 27 052.00 | ||
306 Income tax's | -6 000.00 | -6 000.00 | ||
310 Profit or loss | -1 060 082.00 | -1 060 082.00 | ||
