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BALANCE SHEET (
2022-12-27)
THE LIST OF BALANCE SHEET : HOLDING VETTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2022-06-30 | Simplified |
| 2021-12-20 | Public | 2021-06-30 | Simplified |
| 2020-11-17 | Public | 2020-06-30 | Simplified |
| 2019-10-17 | Public | 2019-06-30 | Simplified |
| 2019-01-09 | Public | 2018-06-30 | Simplified |
| 2017-12-06 | Public | 2017-06-30 | Simplified |
| 2017-04-06 | Public | 2016-06-30 | Simplified |
| Name | HOLDING VETTER |
| Siren | 803165075 |
| Closing | 2022-06-30 |
| Registry code | 6752 |
| Registration number | 24437 |
| Management number | 2014B01379 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67240 Oberhoffen-sur-Moder |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 127 400.00 | 127 400.00 | 127 400.00 | |
044 Total Fixed Assets | 127 400.00 | 127 400.00 | 127 400.00 | |
068 Receivables – Trade and related accounts | 9 600.00 | 9 600.00 | 9 600.00 | |
072 Receivables – Other | 72.00 | 72.00 | 72.00 | |
084 Cash | 4 576.00 | 4 576.00 | 4 576.00 | |
092 Prepaid expenses | 156.00 | 156.00 | 156.00 | |
096 Total Current Assets + Prepaid Expenses | 14 404.00 | 14 404.00 | 14 404.00 | |
110 Total Assets | 141 804.00 | 141 804.00 | 141 804.00 | |
120 Share or Individual Capital | 38 844.00 | |||
126 Legal Reserve | 1 942.00 | |||
134 Retained Earnings | 1 773.00 | |||
136 Profit for the Year | 4 840.00 | |||
142 Total Equity - Total I | 47 399.00 | |||
156 Loans and similar debts | 71 188.00 | |||
166 Suppliers and related accounts | 2 432.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 847.00 | |||
172 Other debts | 20 785.00 | |||
176 Total debts | 94 405.00 | |||
180 Liabilities Total | 141 804.00 | |||
195 Of which payables due in more than one year | 71 135.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 000.00 | 68 500.00 | 66 000.00 | |
232 Total operating income excluding VAT | 66 000.00 | 68 500.00 | 66 000.00 | |
242 Other external expenses | 14 155.00 | 14 247.00 | 14 155.00 | |
243 (including business tax) | 431.00 | 431.00 | ||
244 Taxes, duties and similar payments | 6 177.00 | 5 628.00 | 6 177.00 | |
250 Staff compensation | 26 000.00 | 27 500.00 | 26 000.00 | |
252 Social security contributions | 12 688.00 | 21 123.00 | 12 688.00 | |
264 Total operating expenses | 59 021.00 | 68 498.00 | 59 021.00 | |
270 Operating profit | 6 979.00 | 2.00 | 6 979.00 | |
280 Financial income | 1.00 | 2.00 | 1.00 | |
290 Exceptional income | 16 491.00 | |||
294 Financial expenses | 886.00 | 1 423.00 | 886.00 | |
306 Income tax's | 1 254.00 | 166.00 | 1 254.00 | |
310 Profit or loss | 4 840.00 | 14 907.00 | 4 840.00 | |
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