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BALANCE SHEET (
2023-03-16)
THE LIST OF BALANCE SHEET : VEGA ENERGY & DEVELOPMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2019-09-30 | Simplified |
| 2023-03-16 | Public | 2018-09-30 | Simplified |
| 2018-02-01 | Public | 2015-09-30 | Complete |
| Name | VEGA ENERGY & DEVELOPMENT |
| Siren | 500157219 |
| Closing | 2018-09-30 |
| Registry code | 7901 |
| Registration number | 378 |
| Management number | 2015B00322 |
| Activity code | 7112B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79290 Saint-Martin-de-Sanzay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 434.00 | 10 434.00 | 10 434.00 | |
044 Total Fixed Assets | 10 434.00 | 10 434.00 | 10 434.00 | |
072 Receivables – Other | 2 986.00 | 2 986.00 | 2 986.00 | |
096 Total Current Assets + Prepaid Expenses | 2 986.00 | 2 986.00 | 2 986.00 | |
110 Total Assets | 13 420.00 | 10 434.00 | 2 986.00 | 13 420.00 |
120 Share or Individual Capital | 35 000.00 | |||
126 Legal Reserve | 3 500.00 | |||
134 Retained Earnings | -54 504.00 | |||
136 Profit for the Year | -769.00 | |||
142 Total Equity - Total I | -16 773.00 | |||
166 Suppliers and related accounts | 1 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 199.00 | |||
172 Other debts | 18 199.00 | |||
176 Total debts | 19 759.00 | |||
180 Liabilities Total | 2 986.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 200.00 | 200.00 | ||
232 Total operating income excluding VAT | 200.00 | 200.00 | ||
242 Other external expenses | 812.00 | 2 504.00 | 812.00 | |
244 Taxes, duties and similar payments | 157.00 | 157.00 | 157.00 | |
264 Total operating expenses | 969.00 | 2 661.00 | 969.00 | |
270 Operating profit | -769.00 | -2 661.00 | -769.00 | |
280 Financial income | 43.00 | |||
310 Profit or loss | -769.00 | -2 617.00 | -769.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 434.00 | 10 434.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 680.00 | 680.00 | ||
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