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BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : VEDRAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2017-05-22 | Public | 2016-12-31 | Simplified |
| Name | VEDRAX |
| Siren | 797614161 |
| Closing | 2020-12-31 |
| Registry code | 8201 |
| Registration number | 3003 |
| Management number | 2013B00506 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82710 Bressols |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 716.00 | 5 362.00 | 2 353.00 | 7 716.00 |
044 Total Fixed Assets | 7 716.00 | 5 362.00 | 2 353.00 | 7 716.00 |
068 Receivables – Trade and related accounts | 19 200.00 | 19 200.00 | 19 200.00 | |
072 Receivables – Other | 2 483.00 | 2 483.00 | 2 483.00 | |
084 Cash | 7 279.00 | 7 279.00 | 7 279.00 | |
096 Total Current Assets + Prepaid Expenses | 28 963.00 | 28 963.00 | 28 963.00 | |
110 Total Assets | 36 680.00 | 5 362.00 | 31 317.00 | 36 680.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 601.00 | |||
136 Profit for the Year | 5 296.00 | |||
142 Total Equity - Total I | 4 695.00 | |||
164 Advances and down payments received on current orders | 13 840.00 | |||
166 Suppliers and related accounts | 910.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 736.00 | |||
172 Other debts | 11 872.00 | |||
176 Total debts | 26 622.00 | |||
180 Liabilities Total | 31 317.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 877.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 000.00 | 16 000.00 | ||
222 Inventory production | -7 800.00 | -7 800.00 | ||
232 Total operating income excluding VAT | 8 200.00 | 8 200.00 | ||
242 Other external expenses | 2 398.00 | 2 398.00 | ||
254 Depreciation and amortization | 482.00 | 482.00 | ||
262 Other expenses | 22.00 | 22.00 | ||
264 Total operating expenses | 2 903.00 | 2 903.00 | ||
270 Operating profit | 5 296.00 | 5 296.00 | ||
310 Profit or loss | 5 296.00 | 5 296.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 877.00 | 1 877.00 | ||
490 Total Fixed Assets (Gross Value) | 5 838.00 | 5 838.00 | ||
492 Total Fixed Assets (Increases) | 1 877.00 | 1 877.00 | ||
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