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BALANCE SHEET (
2020-05-11)
THE LIST OF BALANCE SHEET : VEDACOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-11 | Public | 2019-09-30 | Simplified |
| 2019-05-06 | Public | 2018-09-30 | Complete |
| 2018-04-16 | Public | 2016-09-30 | Complete |
| Name | VEDACOM |
| Siren | 517836870 |
| Closing | 2019-09-30 |
| Registry code | 7801 |
| Registration number | 3312 |
| Management number | 2009B03156 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91120 Palaiseau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 133.00 | 2 632.00 | 1 501.00 | 4 133.00 |
044 Total Fixed Assets | 4 133.00 | 2 632.00 | 1 501.00 | 4 133.00 |
068 Receivables – Trade and related accounts | 23 116.00 | 23 116.00 | 23 116.00 | |
072 Receivables – Other | 8 268.00 | 8 268.00 | 8 268.00 | |
084 Cash | 70 078.00 | 70 078.00 | 70 078.00 | |
092 Prepaid expenses | 967.00 | 967.00 | 967.00 | |
096 Total Current Assets + Prepaid Expenses | 102 429.00 | 102 429.00 | 102 429.00 | |
110 Total Assets | 106 562.00 | 2 632.00 | 103 930.00 | 106 562.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 44 640.00 | |||
136 Profit for the Year | 1 032.00 | |||
142 Total Equity - Total I | 56 672.00 | |||
166 Suppliers and related accounts | 18 325.00 | |||
172 Other debts | 28 932.00 | |||
176 Total debts | 47 257.00 | |||
180 Liabilities Total | 103 929.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 376 862.00 | 376 862.00 | ||
230 Other income | 858.00 | 858.00 | ||
232 Total operating income excluding VAT | 377 720.00 | 377 720.00 | ||
234 Purchases of goods (including customs duties) | 2 370.00 | 2 370.00 | ||
242 Other external expenses | 228 904.00 | 228 904.00 | ||
244 Taxes, duties and similar payments | 1 745.00 | 1 745.00 | ||
250 Staff compensation | 99 733.00 | 99 733.00 | ||
252 Social security contributions | 43 088.00 | 43 088.00 | ||
254 Depreciation and amortization | 1 461.00 | 1 461.00 | ||
264 Total operating expenses | 377 301.00 | 377 301.00 | ||
270 Operating profit | 419.00 | 419.00 | ||
300 Exceptional expenses | 7.00 | 7.00 | ||
306 Income tax's | -620.00 | -620.00 | ||
310 Profit or loss | 1 032.00 | 1 032.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 300.00 | 2 300.00 | ||
490 Total Fixed Assets (Gross Value) | 1 833.00 | 1 833.00 | ||
492 Total Fixed Assets (Increases) | 2 300.00 | 2 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 89 792.00 | 89 792.00 | ||
378 Amount of deductible VAT on goods and services | 30 250.00 | 30 250.00 | ||
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