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BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : VEECTOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | VEECTOR |
| Siren | 509860326 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 5814 |
| Management number | 2009B00081 |
| Activity code | 4532Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 16 099.00 | 16 099.00 | 16 099.00 | |
064 Advances and down payments on orders | 109.00 | 109.00 | 109.00 | |
068 Receivables – Trade and related accounts | 10 647.00 | 10 647.00 | 10 647.00 | |
072 Receivables – Other | 2 772.00 | 2 772.00 | 2 772.00 | |
084 Cash | 7 487.00 | 7 487.00 | 7 487.00 | |
096 Total Current Assets + Prepaid Expenses | 37 115.00 | 37 115.00 | 37 115.00 | |
110 Total Assets | 37 115.00 | 37 115.00 | 37 115.00 | |
120 Share or Individual Capital | 10 000.00 | |||
132 Other Reserves | 13 336.00 | |||
136 Profit for the Year | -3 474.00 | |||
142 Total Equity - Total I | 19 861.00 | |||
156 Loans and similar debts | 6 739.00 | |||
166 Suppliers and related accounts | 1 195.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 097.00 | |||
172 Other debts | 9 319.00 | |||
176 Total debts | 17 254.00 | |||
180 Liabilities Total | 37 115.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 598.00 | 42 080.00 | 52 598.00 | |
226 Operating subsidies received | 4 173.00 | |||
230 Other income | 2 757.00 | 2 757.00 | ||
232 Total operating income excluding VAT | 55 355.00 | 46 253.00 | 55 355.00 | |
234 Purchases of goods (including customs duties) | 50 240.00 | 25 855.00 | 50 240.00 | |
236 Inventory change (goods) | -14 883.00 | 2 119.00 | -14 883.00 | |
242 Other external expenses | 12 151.00 | 4 898.00 | 12 151.00 | |
243 (including business tax) | 699.00 | 699.00 | ||
244 Taxes, duties and similar payments | 699.00 | 705.00 | 699.00 | |
250 Staff compensation | 2 757.00 | 2 757.00 | ||
252 Social security contributions | 7 509.00 | 5 524.00 | 7 509.00 | |
254 Depreciation and amortization | 150.00 | |||
264 Total operating expenses | 58 472.00 | 39 250.00 | 58 472.00 | |
270 Operating profit | -3 117.00 | 7 003.00 | -3 117.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 1 000.00 | |||
294 Financial expenses | 358.00 | 357.00 | 358.00 | |
300 Exceptional expenses | 114.00 | |||
310 Profit or loss | -3 474.00 | 7 533.00 | -3 474.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 228.00 | 10 228.00 | ||
378 Amount of deductible VAT on goods and services | 10 301.00 | 10 301.00 | ||
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