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V HOME > CORPORATES > VEYMONT TECHNOLOGIE > BALANCE SHEET ( 2020-11-19)

THE LIST OF BALANCE SHEET : VEYMONT TECHNOLOGIE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-11-19 Public 2019-12-31 Simplified
2017-07-31 Public 2016-12-31 Simplified
NameVEYMONT TECHNOLOGIE
Siren404689564
Closing2019-12-31
Registry code 2602
Registration number B2020/009943
Management number1996B00178
Activity code 6202A
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2020-11-19
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address26120 CHABEUIL
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 12 196.00 12 196.00 12 196.00
028 Tangible Assets 27 518.00 23 972.00 3 546.00 27 518.00
040 Financial Assets 2 383.00 2 383.00 2 383.00
044 Total Fixed Assets 42 097.00 36 168.00 5 929.00 42 097.00
068 Receivables – Trade and related accounts 8 828.00 8 828.00 8 828.00
072 Receivables – Other 3 892.00 3 892.00 3 892.00
084 Cash 15 267.00 15 267.00 15 267.00
092 Prepaid expenses 6 787.00 6 787.00 6 787.00
096 Total Current Assets + Prepaid Expenses 34 774.00 34 774.00 34 774.00
110 Total Assets 76 871.00 36 168.00 40 703.00 76 871.00
120 Share or Individual Capital 40 122.00
126 Legal Reserve 1 063.00
132 Other Reserves 16 106.00
134 Retained Earnings -4 988.00
136 Profit for the Year -22 521.00
142 Total Equity - Total I 29 783.00
166 Suppliers and related accounts 2 206.00
172 Other debts 8 715.00
176 Total debts 10 921.00
180 Liabilities Total 40 704.00
2 - Income statementAmount year NAmount year N-1
214 Production of goods sold - France 26 533.00 63 000.00 26 533.00
230 Other income 2.00 2.00
232 Total operating income excluding VAT 26 535.00 63 000.00 26 535.00
242 Other external expenses 15 399.00 20 870.00 15 399.00
244 Taxes, duties and similar payments 2 031.00
250 Staff compensation 6 500.00 24 010.00 6 500.00
252 Social security contributions 24 477.00 20 007.00 24 477.00
254 Depreciation and amortization 2 576.00 2 812.00 2 576.00
262 Other expenses 105.00 105.00 105.00
264 Total operating expenses 49 056.00 69 834.00 49 056.00
270 Operating profit -22 521.00 -6 834.00 -22 521.00
300 Exceptional expenses 756.00
310 Profit or loss -22 521.00 -7 589.00 -22 521.00

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