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BALANCE SHEET (
2021-04-15)
THE LIST OF BALANCE SHEET : VEGA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-15 | Public | 2020-12-31 | Complete |
| 2020-07-28 | Public | 2019-12-31 | Complete |
| 2019-09-24 | Public | 2018-12-31 | Complete |
| 2018-03-06 | Public | 2017-12-31 | Complete |
| 2017-06-28 | Public | 2016-12-31 | Complete |
| 2017-01-10 | Public | 2015-12-31 | Complete |
| Name | VEGA |
| Siren | 501243232 |
| Closing | 2020-12-31 |
| Registry code | 7202 |
| Registration number | 2737 |
| Management number | 2008B00009 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72100 Le Mans |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 75 252.00 | 75 252.00 | 75 252.00 | |
BZ Other receivables | 781.00 | 781.00 | 781.00 | |
CF Cash and cash equivalents | 1 430.00 | 1 430.00 | 1 430.00 | |
CH Prepaid expenses | 53.00 | 53.00 | 53.00 | |
CJ TOTAL (II) | 77 516.00 | 77 516.00 | 77 516.00 | |
CO Grand total (0 to V) | 77 516.00 | 77 516.00 | 77 516.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | 34 372.00 | 35 262.00 | 34 372.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 685.00 | -891.00 | -1 685.00 | |
DL TOTAL (I) | 37 686.00 | 39 372.00 | 37 686.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 38 489.00 | 33 989.00 | 38 489.00 | |
DX Trade payables and related accounts | 600.00 | 480.00 | 600.00 | |
DY Tax and social security liabilities | 740.00 | 840.00 | 740.00 | |
EC TOTAL (IV) | 39 829.00 | 35 309.00 | 39 829.00 | |
EE Grand total (I to V) | 77 516.00 | 74 681.00 | 77 516.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FT Inventory change (goods) | -1 749.00 | |||
FW Other purchases and external expenses | 3 399.00 | |||
FX Taxes, duties, and similar payments | 35.00 | |||
GF Total Operating Expenses (II) | 1 685.00 | |||
GG - OPERATING RESULT (I - II) | -1 685.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 685.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 685.00 | 891.00 | 1 685.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 685.00 | -891.00 | -1 685.00 | |
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