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BALANCE SHEET (
2018-10-02)
THE LIST OF BALANCE SHEET : SARL VETEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | SARL VETEA |
| Siren | 385409925 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/009433 |
| Management number | 1992B00377 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66750 SAINT-CYPRIEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 138 522.00 | 138 522.00 | 138 522.00 | |
084 Cash | 2 662.00 | 2 662.00 | 2 662.00 | |
096 Total Current Assets + Prepaid Expenses | 141 184.00 | 141 184.00 | 141 184.00 | |
110 Total Assets | 141 184.00 | 141 184.00 | 141 184.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 120 880.00 | |||
136 Profit for the Year | 5 495.00 | |||
142 Total Equity - Total I | 134 760.00 | |||
172 Other debts | 6 424.00 | |||
176 Total debts | 6 424.00 | |||
180 Liabilities Total | 141 184.00 | |||
199 Of which current accounts of debit partners | 26 623.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 000.00 | 10 000.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 10 005.00 | 10 005.00 | ||
242 Other external expenses | 4 163.00 | 4 163.00 | ||
244 Taxes, duties and similar payments | 694.00 | 694.00 | ||
252 Social security contributions | 1 974.00 | 1 974.00 | ||
264 Total operating expenses | 6 832.00 | 6 832.00 | ||
270 Operating profit | 3 173.00 | 3 173.00 | ||
280 Financial income | 2 463.00 | 2 463.00 | ||
294 Financial expenses | 141.00 | 141.00 | ||
310 Profit or loss | 5 495.00 | 5 495.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 5 300.00 | 5 300.00 | ||
490 Total Fixed Assets (Gross Value) | 5 300.00 | 5 300.00 | ||
494 Total Fixed Assets (Decreases) | 5 300.00 | 5 300.00 | ||
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