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BALANCE SHEET (
2020-01-21)
THE LIST OF BALANCE SHEET : VESTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-21 | Partially confidential | 2018-12-31 | Simplified |
| Name | VESTA |
| Siren | 811021468 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2020/001318 |
| Management number | 2015B01350 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 774 218.00 | 91 234.00 | 682 985.00 | 774 218.00 |
044 Total Fixed Assets | 774 218.00 | 91 234.00 | 682 985.00 | 774 218.00 |
072 Receivables – Other | 27 827.00 | 27 827.00 | 27 827.00 | |
084 Cash | 151 536.00 | 151 536.00 | 151 536.00 | |
096 Total Current Assets + Prepaid Expenses | 179 363.00 | 179 363.00 | 179 363.00 | |
110 Total Assets | 953 581.00 | 91 234.00 | 862 347.00 | 953 581.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -31 279.00 | |||
136 Profit for the Year | -38 106.00 | |||
142 Total Equity - Total I | -49 385.00 | |||
166 Suppliers and related accounts | 830.00 | |||
172 Other debts | 910 902.00 | |||
176 Total debts | 911 733.00 | |||
180 Liabilities Total | 862 347.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 774 218.00 | 774 218.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 226.00 | 2 226.00 | ||
378 Amount of deductible VAT on goods and services | 516.00 | 516.00 | ||
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