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BALANCE SHEET (
2021-08-10)
THE LIST OF BALANCE SHEET : SASU V.E.F.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| 2020-03-12 | Public | 2018-12-31 | Simplified |
| Name | SASU V.E.F. |
| Siren | 818681298 |
| Closing | 2020-12-31 |
| Registry code | 9731 |
| Registration number | 1898 |
| Management number | 2016B00153 |
| Activity code | 4120B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97351 MATOURY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 465.00 | 12 118.00 | 23 347.00 | 35 465.00 |
040 Financial Assets | 1 900.00 | 1 900.00 | 1 900.00 | |
044 Total Fixed Assets | 37 365.00 | 12 118.00 | 25 247.00 | 37 365.00 |
068 Receivables – Trade and related accounts | 585 903.00 | 585 903.00 | 585 903.00 | |
072 Receivables – Other | 53 669.00 | 53 669.00 | 53 669.00 | |
084 Cash | 8 172.00 | 8 172.00 | 8 172.00 | |
092 Prepaid expenses | 4 138.00 | 4 138.00 | 4 138.00 | |
096 Total Current Assets + Prepaid Expenses | 651 882.00 | 651 882.00 | 651 882.00 | |
110 Total Assets | 689 247.00 | 12 118.00 | 677 129.00 | 689 247.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 15.00 | |||
134 Retained Earnings | 475 388.00 | |||
136 Profit for the Year | 166 163.00 | |||
142 Total Equity - Total I | 643 066.00 | |||
156 Loans and similar debts | 267.00 | |||
166 Suppliers and related accounts | 19 585.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -30.00 | |||
172 Other debts | 14 211.00 | |||
176 Total debts | 34 063.00 | |||
180 Liabilities Total | 677 129.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 365.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 368 211.00 | 472 596.00 | 368 211.00 | |
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 368 218.00 | 472 596.00 | 368 218.00 | |
242 Other external expenses | 126 241.00 | 134 423.00 | 126 241.00 | |
244 Taxes, duties and similar payments | 1 391.00 | 1 800.00 | 1 391.00 | |
250 Staff compensation | 45 111.00 | 45 111.00 | ||
252 Social security contributions | 18 370.00 | 18 370.00 | ||
254 Depreciation and amortization | 6 049.00 | 4 333.00 | 6 049.00 | |
262 Other expenses | 4 500.00 | 4 500.00 | ||
264 Total operating expenses | 201 661.00 | 140 556.00 | 201 661.00 | |
270 Operating profit | 166 557.00 | 332 040.00 | 166 557.00 | |
290 Exceptional income | 55.00 | |||
294 Financial expenses | 352.00 | 352.00 | ||
300 Exceptional expenses | 42.00 | 41.00 | 42.00 | |
306 Income tax's | 155.00 | |||
310 Profit or loss | 166 163.00 | 332 054.00 | 166 163.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 882.00 | 882.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 13 000.00 | 13 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 583.00 | 8 583.00 | ||
482 INCREASES Financial Assets | 1 900.00 | 1 900.00 | ||
490 Total Fixed Assets (Gross Value) | 13 000.00 | 13 000.00 | ||
492 Total Fixed Assets (Increases) | 24 365.00 | 24 365.00 | ||
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