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BALANCE SHEET (
2022-06-15)
THE LIST OF BALANCE SHEET : VECTEUREXPO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Complete |
| 2022-02-18 | Public | 2020-12-31 | Complete |
| 2021-01-12 | Public | 2019-12-31 | Complete |
| 2019-09-23 | Public | 2018-12-31 | Complete |
| 2018-10-08 | Public | 2017-12-31 | Complete |
| 2017-06-12 | Public | 2016-12-31 | Complete |
| Name | VECTEUREXPO |
| Siren | 451281844 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 63009 |
| Management number | 2003B20653 |
| Activity code | 8230Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 25 063.00 | 21 766.00 | 3 296.00 | 25 063.00 |
BJ TOTAL (I) | 25 063.00 | 21 766.00 | 3 296.00 | 25 063.00 |
BZ Other receivables | 898.00 | 898.00 | 898.00 | |
CF Cash and cash equivalents | 79 499.00 | 79 499.00 | 79 499.00 | |
CJ TOTAL (II) | 80 398.00 | 80 398.00 | 80 398.00 | |
CO Grand total (0 to V) | 105 462.00 | 21 766.00 | 83 695.00 | 105 462.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 148 000.00 | 148 000.00 | 148 000.00 | |
DH Retained earnings | -192 583.00 | -198 432.00 | -192 583.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 231.00 | 5 848.00 | 7 231.00 | |
DL TOTAL (I) | -37 351.00 | -44 583.00 | -37 351.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 56 250.00 | 56 250.00 | 56 250.00 | |
DX Trade payables and related accounts | 4 713.00 | 5 388.00 | 4 713.00 | |
DY Tax and social security liabilities | 20 083.00 | 14 096.00 | 20 083.00 | |
EA Other liabilities | 40 000.00 | 40 000.00 | 40 000.00 | |
EC TOTAL (IV) | 121 046.00 | 115 734.00 | 121 046.00 | |
EE Grand total (I to V) | 83 695.00 | 71 150.00 | 83 695.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 60 000.00 | 60 000.00 | 60 000.00 | |
FJ Net sales | 60 000.00 | 60 000.00 | 60 000.00 | |
FO Operating subsidies | ||||
FR Total operating income (I) | 60 000.00 | |||
FW Other purchases and external expenses | 4 083.00 | |||
FX Taxes, duties, and similar payments | 4 528.00 | |||
FY Salaries and Wages | 30 000.00 | |||
FZ Social Security Contributions | 9 856.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 300.00 | |||
GF Total Operating Expenses (II) | 52 768.00 | |||
GG - OPERATING RESULT (I - II) | 7 231.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 231.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 60 000.00 | 61 250.00 | 60 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 52 768.00 | 55 401.00 | 52 768.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 231.00 | 5 848.00 | 7 231.00 | |
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