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BALANCE SHEET (
2021-02-02)
THE LIST OF BALANCE SHEET : VEGG'UP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-02 | Public | 2019-12-31 | Simplified |
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| Name | VEGG'UP |
| Siren | 834489023 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 3374 |
| Management number | 2018B00189 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 Saint-Maur-des-Fossés |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 39 293.00 | 2 812.00 | 36 481.00 | 39 293.00 |
044 Total Fixed Assets | 39 293.00 | 2 812.00 | 36 481.00 | 39 293.00 |
072 Receivables – Other | 9 000.00 | 9 000.00 | 9 000.00 | |
084 Cash | 10 473.00 | 10 473.00 | 10 473.00 | |
096 Total Current Assets + Prepaid Expenses | 19 473.00 | 19 473.00 | 19 473.00 | |
110 Total Assets | 58 766.00 | 2 812.00 | 55 954.00 | 58 766.00 |
120 Share or Individual Capital | 76 530.00 | |||
134 Retained Earnings | -22 027.00 | |||
136 Profit for the Year | -27 456.00 | |||
142 Total Equity - Total I | 27 047.00 | |||
156 Loans and similar debts | 16 000.00 | |||
172 Other debts | 2 883.00 | |||
174 Prepaid income | 10 025.00 | |||
176 Total debts | 28 908.00 | |||
180 Liabilities Total | 55 954.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 435.00 | |||
195 Of which payables due in more than one year | 12 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 739.00 | 12 739.00 | ||
224 Capitalized production | 30 858.00 | 30 858.00 | ||
226 Operating subsidies received | 19 975.00 | 19 975.00 | ||
232 Total operating income excluding VAT | 63 572.00 | 63 572.00 | ||
242 Other external expenses | 33 239.00 | 33 239.00 | ||
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 362.00 | 362.00 | ||
250 Staff compensation | 43 722.00 | 43 722.00 | ||
252 Social security contributions | 10 705.00 | 10 705.00 | ||
254 Depreciation and amortization | 2 812.00 | 2 812.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 90 860.00 | 90 860.00 | ||
270 Operating profit | -27 288.00 | -27 288.00 | ||
294 Financial expenses | 168.00 | 168.00 | ||
310 Profit or loss | -27 456.00 | -27 456.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 39 293.00 | 39 293.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 435.00 | 435.00 | ||
490 Total Fixed Assets (Gross Value) | 8 435.00 | 8 435.00 | ||
492 Total Fixed Assets (Increases) | 39 293.00 | 39 293.00 | ||
494 Total Fixed Assets (Decreases) | 8 435.00 | 8 435.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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