Grow your business safely with VDP ECO ENERGIES
All the information you need about VDP ECO ENERGIES to develop and secure your business in France
V
HOME >
CORPORATES
>
VDP ECO ENERGIES >
BALANCE SHEET (
2022-08-22)
THE LIST OF BALANCE SHEET : VDP ECO ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Simplified |
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | VDP ECO ENERGIES |
| Siren | 802172411 |
| Closing | 2021-12-31 |
| Registry code | 0601 |
| Registration number | 6278 |
| Management number | 2014B00577 |
| Activity code | 4322B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06220 VALLAURIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 42 574.00 | 42 574.00 | 42 574.00 | |
044 Total Fixed Assets | 52 574.00 | 42 574.00 | 10 000.00 | 52 574.00 |
050 Raw materials, supplies, in progress | 12 263.00 | 12 263.00 | 12 263.00 | |
068 Receivables – Trade and related accounts | 543.00 | 543.00 | 543.00 | |
072 Receivables – Other | 9 910.00 | 9 910.00 | 9 910.00 | |
084 Cash | 139 553.00 | 139 553.00 | 139 553.00 | |
096 Total Current Assets + Prepaid Expenses | 162 268.00 | 162 268.00 | 162 268.00 | |
110 Total Assets | 214 842.00 | 42 574.00 | 172 268.00 | 214 842.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
134 Retained Earnings | 72 593.00 | |||
136 Profit for the Year | 1 708.00 | |||
142 Total Equity - Total I | 107 301.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 26 181.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 915.00 | |||
172 Other debts | 38 787.00 | |||
176 Total debts | 64 967.00 | |||
180 Liabilities Total | 172 268.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 228 823.00 | 231 665.00 | 228 823.00 | |
222 Inventory production | 11 713.00 | 11 713.00 | ||
230 Other income | 213.00 | 1.00 | 213.00 | |
232 Total operating income excluding VAT | 240 750.00 | 231 666.00 | 240 750.00 | |
236 Inventory change (goods) | -550.00 | -550.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 97.00 | 97.00 | ||
242 Other external expenses | 187 381.00 | 172 946.00 | 187 381.00 | |
244 Taxes, duties and similar payments | 1 092.00 | |||
250 Staff compensation | 34 462.00 | 33 603.00 | 34 462.00 | |
252 Social security contributions | 15 602.00 | 14 070.00 | 15 602.00 | |
262 Other expenses | 1 749.00 | 56.00 | 1 749.00 | |
264 Total operating expenses | 238 741.00 | 221 767.00 | 238 741.00 | |
270 Operating profit | 2 009.00 | 9 899.00 | 2 009.00 | |
306 Income tax's | 301.00 | 1 485.00 | 301.00 | |
310 Profit or loss | 1 708.00 | 8 414.00 | 1 708.00 | |
all companies in France
Complete and comprehensive database.
