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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : VELOCITY GLOBAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2020-12-31 | Complete |
| Name | VELOCITY GLOBAL |
| Siren | 850612912 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 94184 |
| Management number | 2019B12867 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 300.00 | 300.00 | 300.00 | |
BJ TOTAL (I) | 300.00 | 300.00 | 300.00 | |
BX Customers and related accounts | 528 894.00 | 528 894.00 | 528 894.00 | |
BZ Other receivables | 420 325.00 | 420 325.00 | 420 325.00 | |
CF Cash and cash equivalents | 354 694.00 | 354 694.00 | 354 694.00 | |
CJ TOTAL (II) | 1 303 913.00 | 1 303 913.00 | 1 303 913.00 | |
CO Grand total (0 to V) | 1 304 213.00 | 1 304 213.00 | 1 304 213.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 471.00 | 471.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 716.00 | 571.00 | 5 716.00 | |
DL TOTAL (I) | 7 287.00 | 1 571.00 | 7 287.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 125 197.00 | 22 533.00 | 125 197.00 | |
DX Trade payables and related accounts | 30 521.00 | 7 495.00 | 30 521.00 | |
DY Tax and social security liabilities | 1 140 726.00 | 222.00 | 1 140 726.00 | |
EC TOTAL (IV) | 1 296 443.00 | 30 251.00 | 1 296 443.00 | |
ED (V) | 483.00 | 483.00 | ||
EE Grand total (I to V) | 1 304 213.00 | 31 821.00 | 1 304 213.00 | |
EG Accrued income and payables due within one year | 1 296 443.00 | 30 251.00 | 1 296 443.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 313.00 | 300.00 | 1 313.00 | |
I3 DECREASES Total Financial Fixed Assets | 1 313.00 | 300.00 | ||
I4 DECREASES Grand Total | 1 313.00 | 300.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 313.00 | 300.00 | 1 313.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 30 521.00 | 30 521.00 | 30 521.00 | |
8D Social Security and Other Social Organizations | 1 140 726.00 | 1 140 726.00 | 1 140 726.00 | |
UT Other financial assets | 300.00 | 300.00 | 300.00 | |
UX Other trade receivables | 528 894.00 | 528 894.00 | 528 894.00 | |
VI Group and Associates | 125 197.00 | 125 197.00 | 125 197.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 420 325.00 | 420 325.00 | 420 325.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 949 519.00 | 949 219.00 | 300.00 | 949 519.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 1 296 443.00 | 1 296 443.00 | 1 296 443.00 | |
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