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BALANCE SHEET (
2019-03-13)
THE LIST OF BALANCE SHEET : VEDALIFE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-13 | Public | 2018-09-30 | Simplified |
| 2018-04-23 | Public | 2017-09-30 | Simplified |
| 2017-04-04 | Public | 2016-09-30 | Simplified |
| Name | VEDALIFE |
| Siren | 500189493 |
| Closing | 2018-09-30 |
| Registry code | 6852 |
| Registration number | 956 |
| Management number | 2007B00912 |
| Activity code | 9604Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68130 JETTINGEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 990.00 | 7 264.00 | 726.00 | 7 990.00 |
044 Total Fixed Assets | 7 990.00 | 7 264.00 | 726.00 | 7 990.00 |
050 Raw materials, supplies, in progress | 1 241.00 | 1 241.00 | 1 241.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 705.00 | 1 705.00 | 1 705.00 | |
080 Sellable securities | ||||
084 Cash | 14 262.00 | 14 262.00 | 14 262.00 | |
092 Prepaid expenses | 189.00 | 189.00 | 189.00 | |
096 Total Current Assets + Prepaid Expenses | 17 398.00 | 17 398.00 | 17 398.00 | |
110 Total Assets | 25 388.00 | 7 264.00 | 18 124.00 | 25 388.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 325.00 | |||
136 Profit for the Year | 3 607.00 | |||
142 Total Equity - Total I | 12 732.00 | |||
156 Loans and similar debts | 34.00 | |||
166 Suppliers and related accounts | 382.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 824.00 | |||
172 Other debts | 4 976.00 | |||
176 Total debts | 5 392.00 | |||
180 Liabilities Total | 18 124.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 673.00 | 1 673.00 | ||
218 Production of services sold - France | 38 811.00 | 45 002.00 | 38 811.00 | |
230 Other income | 5.00 | 11.00 | 5.00 | |
232 Total operating income excluding VAT | 40 488.00 | 45 013.00 | 40 488.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 076.00 | 4 505.00 | 3 076.00 | |
240 Inventory changes (raw materials and supplies) | 120.00 | 257.00 | 120.00 | |
242 Other external expenses | 14 330.00 | 16 111.00 | 14 330.00 | |
244 Taxes, duties and similar payments | 842.00 | 722.00 | 842.00 | |
250 Staff compensation | 16 295.00 | 18 070.00 | 16 295.00 | |
252 Social security contributions | 1 334.00 | 2 936.00 | 1 334.00 | |
254 Depreciation and amortization | 416.00 | 945.00 | 416.00 | |
262 Other expenses | 11.00 | 2.00 | 11.00 | |
264 Total operating expenses | 36 424.00 | 43 547.00 | 36 424.00 | |
270 Operating profit | 4 064.00 | 1 465.00 | 4 064.00 | |
300 Exceptional expenses | 28.00 | |||
306 Income tax's | 457.00 | 35.00 | 457.00 | |
310 Profit or loss | 3 607.00 | 1 402.00 | 3 607.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 990.00 | 7 990.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 097.00 | 8 097.00 | ||
378 Amount of deductible VAT on goods and services | 1 840.00 | 1 840.00 | ||
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