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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : VEGYPOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Complete |
| 2021-10-12 | Public | 2020-12-31 | Complete |
| 2020-10-13 | Public | 2019-12-31 | Complete |
| 2019-08-08 | Public | 2018-12-31 | Complete |
| 2018-07-24 | Public | 2017-12-31 | Complete |
| 2017-09-08 | Public | 2016-12-31 | Complete |
| Name | VEGYPOL |
| Siren | 789711348 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 54233 |
| Management number | 2012B08092 |
| Activity code | 7410Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92170 Vanves |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 19 829.00 | 19 829.00 | 19 829.00 | |
BZ Other receivables | 19 837.00 | 19 837.00 | 19 837.00 | |
CF Cash and cash equivalents | 93 117.00 | 93 117.00 | 93 117.00 | |
CJ TOTAL (II) | 132 783.00 | 132 783.00 | 132 783.00 | |
CO Grand total (0 to V) | 132 783.00 | 132 783.00 | 132 783.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 28 636.00 | 21 578.00 | 28 636.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 876.00 | 7 058.00 | 31 876.00 | |
DL TOTAL (I) | 61 612.00 | 29 736.00 | 61 612.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 720.00 | 12 720.00 | 12 720.00 | |
DX Trade payables and related accounts | 52 267.00 | 35 861.00 | 52 267.00 | |
DY Tax and social security liabilities | 6 184.00 | 79.00 | 6 184.00 | |
EA Other liabilities | 600.00 | |||
EC TOTAL (IV) | 71 171.00 | 49 259.00 | 71 171.00 | |
EE Grand total (I to V) | 132 783.00 | 78 995.00 | 132 783.00 | |
EG Accrued income and payables due within one year | 71 171.00 | 49 259.00 | 71 171.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 218 458.00 | 218 458.00 | 218 458.00 | |
FJ Net sales | 218 458.00 | 218 458.00 | 218 458.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 218 459.00 | |||
FW Other purchases and external expenses | 180 311.00 | |||
FX Taxes, duties, and similar payments | 646.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 180 958.00 | |||
GG - OPERATING RESULT (I - II) | 37 501.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 37 501.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 625.00 | 5 625.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 218 459.00 | 222 492.00 | 218 459.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 186 583.00 | 215 434.00 | 186 583.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 31 876.00 | 7 058.00 | 31 876.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 52 267.00 | 52 267.00 | 52 267.00 | |
8E Income Taxes | 5 625.00 | 5 625.00 | 5 625.00 | |
UX Other trade receivables | 19 829.00 | 19 829.00 | 19 829.00 | |
VB VAT | 19 837.00 | 19 837.00 | 19 837.00 | |
VI Group and Associates | 12 720.00 | 12 720.00 | 12 720.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 39 666.00 | 39 666.00 | 39 666.00 | |
VW VAT | 559.00 | 559.00 | 559.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 71 171.00 | 71 171.00 | 71 171.00 | |
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