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BALANCE SHEET (
2022-05-16)
THE LIST OF BALANCE SHEET : VECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2018-09-05 | Public | 2018-03-31 | Simplified |
| Name | VECT |
| Siren | 818550188 |
| Closing | 2021-12-31 |
| Registry code | 4201 |
| Registration number | 1375 |
| Management number | 2016B00053 |
| Activity code | 7120B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42300 Roanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 445.00 | 1 407.00 | 37.00 | 1 445.00 |
040 Financial Assets | 14 247.00 | 14 247.00 | 14 247.00 | |
044 Total Fixed Assets | 15 692.00 | 1 407.00 | 14 285.00 | 15 692.00 |
068 Receivables – Trade and related accounts | 84 000.00 | 84 000.00 | 84 000.00 | |
072 Receivables – Other | 3 296.00 | 3 296.00 | 3 296.00 | |
084 Cash | 101 436.00 | 101 436.00 | 101 436.00 | |
092 Prepaid expenses | 833.00 | 833.00 | 833.00 | |
096 Total Current Assets + Prepaid Expenses | 189 566.00 | 189 566.00 | 189 566.00 | |
110 Total Assets | 205 259.00 | 1 407.00 | 203 851.00 | 205 259.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 43 217.00 | |||
136 Profit for the Year | 96 698.00 | |||
142 Total Equity - Total I | 140 025.00 | |||
166 Suppliers and related accounts | 2 014.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 531.00 | |||
172 Other debts | 61 811.00 | |||
176 Total debts | 63 825.00 | |||
180 Liabilities Total | 203 851.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 247.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 309 000.00 | 309 000.00 | ||
230 Other income | 607.00 | 607.00 | ||
232 Total operating income excluding VAT | 309 607.00 | 309 607.00 | ||
242 Other external expenses | 11 196.00 | 11 196.00 | ||
243 (including business tax) | -688.00 | -688.00 | ||
244 Taxes, duties and similar payments | 708.00 | 708.00 | ||
250 Staff compensation | 254 041.00 | 254 041.00 | ||
252 Social security contributions | 10 397.00 | 10 397.00 | ||
254 Depreciation and amortization | 118.00 | 118.00 | ||
264 Total operating expenses | 276 462.00 | 276 462.00 | ||
270 Operating profit | 33 144.00 | 33 144.00 | ||
280 Financial income | 70 000.00 | 70 000.00 | ||
294 Financial expenses | 333.00 | 333.00 | ||
306 Income tax's | 6 113.00 | 6 113.00 | ||
310 Profit or loss | 96 698.00 | 96 698.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4 247.00 | 4 247.00 | ||
490 Total Fixed Assets (Gross Value) | 11 445.00 | 11 445.00 | ||
492 Total Fixed Assets (Increases) | 4 247.00 | 4 247.00 | ||
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