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BALANCE SHEET (
2022-02-11)
THE LIST OF BALANCE SHEET : VEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-11 | Public | 2021-12-31 | Simplified |
| 2021-04-26 | Public | 2020-12-31 | Simplified |
| 2020-06-08 | Public | 2019-12-31 | Simplified |
| 2019-04-26 | Public | 2018-12-31 | Simplified |
| 2018-05-02 | Public | 2017-12-31 | Simplified |
| 2017-05-22 | Public | 2016-12-31 | Simplified |
| Name | VEC |
| Siren | 502105695 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/000970 |
| Management number | 2008B00171 |
| Activity code | 4622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83260 LA CRAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 202.00 | 202.00 | 202.00 | |
084 Cash | 70 659.00 | 70 659.00 | 70 659.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 70 861.00 | 70 861.00 | 70 861.00 | |
110 Total Assets | 70 861.00 | 70 861.00 | 70 861.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 118 411.00 | |||
134 Retained Earnings | -27 925.00 | |||
136 Profit for the Year | -27 471.00 | |||
142 Total Equity - Total I | 66 314.00 | |||
166 Suppliers and related accounts | 1 357.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 947.00 | |||
172 Other debts | 3 190.00 | |||
176 Total debts | 4 547.00 | |||
180 Liabilities Total | 70 861.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 100 349.00 | 103 863.00 | 100 349.00 | |
218 Production of services sold - France | 5 580.00 | 8 690.00 | 5 580.00 | |
226 Operating subsidies received | 1 500.00 | |||
230 Other income | 2.00 | 2.00 | 2.00 | |
232 Total operating income excluding VAT | 105 931.00 | 114 055.00 | 105 931.00 | |
234 Purchases of goods (including customs duties) | 57 117.00 | 57 396.00 | 57 117.00 | |
242 Other external expenses | 15 300.00 | 18 089.00 | 15 300.00 | |
243 (including business tax) | 606.00 | 606.00 | ||
244 Taxes, duties and similar payments | 6 867.00 | 4 271.00 | 6 867.00 | |
250 Staff compensation | 39 000.00 | 19 000.00 | 39 000.00 | |
252 Social security contributions | 21 978.00 | 15 186.00 | 21 978.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 140 263.00 | 113 943.00 | 140 263.00 | |
270 Operating profit | -34 332.00 | 113.00 | -34 332.00 | |
280 Financial income | 111.00 | 187.00 | 111.00 | |
290 Exceptional income | 6 750.00 | 6 750.00 | ||
310 Profit or loss | -27 471.00 | 299.00 | -27 471.00 | |
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