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BALANCE SHEET (
2022-10-07)
THE LIST OF BALANCE SHEET : IN VESTA VERITAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| Name | IN VESTA VERITAS |
| Siren | 880448998 |
| Closing | 2021-12-31 |
| Registry code | 1001 |
| Registration number | 5263 |
| Management number | 2020B00022 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10000 Troyes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 93 766.00 | 93 766.00 | 93 766.00 | |
044 Total Fixed Assets | 93 766.00 | 93 766.00 | 93 766.00 | |
068 Receivables – Trade and related accounts | 54 825.00 | 54 825.00 | 54 825.00 | |
072 Receivables – Other | 6 146.00 | 6 146.00 | 6 146.00 | |
084 Cash | 47 919.00 | 47 919.00 | 47 919.00 | |
096 Total Current Assets + Prepaid Expenses | 108 890.00 | 108 890.00 | 108 890.00 | |
110 Total Assets | 202 656.00 | 202 656.00 | 202 656.00 | |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | 18 116.00 | |||
142 Total Equity - Total I | 18 117.00 | |||
156 Loans and similar debts | 50 284.00 | |||
166 Suppliers and related accounts | 47 280.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70 131.00 | |||
172 Other debts | 86 976.00 | |||
176 Total debts | 184 540.00 | |||
180 Liabilities Total | 202 656.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 941.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
195 Of which payables due in more than one year | 43 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 155 600.00 | 155 600.00 | ||
232 Total operating income excluding VAT | 155 600.00 | 155 600.00 | ||
242 Other external expenses | 15 398.00 | 15 398.00 | ||
250 Staff compensation | 75 625.00 | 75 625.00 | ||
262 Other expenses | 30 000.00 | 30 000.00 | ||
264 Total operating expenses | 121 023.00 | 121 023.00 | ||
270 Operating profit | 34 577.00 | 34 577.00 | ||
280 Financial income | 10 048.00 | 10 048.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 689.00 | 689.00 | ||
300 Exceptional expenses | 24 300.00 | 24 300.00 | ||
306 Income tax's | 1 521.00 | 1 521.00 | ||
310 Profit or loss | 18 116.00 | 18 116.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 35 756.00 | 35 756.00 | ||
490 Total Fixed Assets (Gross Value) | 80 510.00 | 80 510.00 | ||
492 Total Fixed Assets (Increases) | 35 756.00 | 35 756.00 | ||
494 Total Fixed Assets (Decreases) | 22 500.00 | 22 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 720.00 | 24 720.00 | ||
378 Amount of deductible VAT on goods and services | 6 503.00 | 6 503.00 | ||
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