Grow your business safely with VEDA SPHERE
All the information you need about VEDA SPHERE to develop and secure your business in France
V
HOME >
CORPORATES
>
VEDA SPHERE >
BALANCE SHEET (
2022-06-22)
THE LIST OF BALANCE SHEET : VEDA SPHERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-23 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-12 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-01 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-05 | Partially confidential | 2017-12-31 | Simplified |
| 2017-05-05 | Partially confidential | 2016-12-31 | Simplified |
| Name | VEDA SPHERE |
| Siren | 798101929 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/010076 |
| Management number | 2013B01769 |
| Activity code | 9001Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38400 SAINT-MARTIN-D'HERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 692.00 | 2 692.00 | 2 692.00 | |
028 Tangible Assets | 16 378.00 | 9 956.00 | 6 422.00 | 16 378.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 19 085.00 | 12 648.00 | 6 437.00 | 19 085.00 |
068 Receivables – Trade and related accounts | 124 728.00 | 6 076.00 | 118 652.00 | 124 728.00 |
072 Receivables – Other | 1 850.00 | 1 850.00 | 1 850.00 | |
084 Cash | 261 506.00 | 261 506.00 | 261 506.00 | |
092 Prepaid expenses | 3 078.00 | 3 078.00 | 3 078.00 | |
096 Total Current Assets + Prepaid Expenses | 391 162.00 | 6 076.00 | 385 086.00 | 391 162.00 |
110 Total Assets | 410 246.00 | 18 724.00 | 391 523.00 | 410 246.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 135 684.00 | |||
136 Profit for the Year | 47 409.00 | |||
142 Total Equity - Total I | 184 192.00 | |||
164 Advances and down payments received on current orders | 23 013.00 | |||
166 Suppliers and related accounts | 13 374.00 | |||
172 Other debts | 88 968.00 | |||
174 Prepaid income | 81 976.00 | |||
176 Total debts | 207 331.00 | |||
180 Liabilities Total | 391 523.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 497.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 000.00 | |||
all companies in France
Complete and comprehensive database.
