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BALANCE SHEET (
2023-05-30)
THE LIST OF BALANCE SHEET : VECTOR RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-12-31 | Simplified |
| 2022-04-26 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| Name | VECTOR RENOVATION |
| Siren | 851806687 |
| Closing | 2022-12-31 |
| Registry code | 0605 |
| Registration number | 2837 |
| Management number | 2019B01350 |
| Activity code | 4321A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2023-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 976.00 | 1 803.00 | 5 173.00 | 6 976.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 7 376.00 | 1 803.00 | 5 573.00 | 7 376.00 |
050 Raw materials, supplies, in progress | 5 447.00 | 5 447.00 | 5 447.00 | |
072 Receivables – Other | 6 497.00 | 6 497.00 | 6 497.00 | |
084 Cash | 5 126.00 | 5 126.00 | 5 126.00 | |
096 Total Current Assets + Prepaid Expenses | 17 070.00 | 17 070.00 | 17 070.00 | |
110 Total Assets | 24 446.00 | 1 803.00 | 22 643.00 | 24 446.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 896.00 | |||
136 Profit for the Year | 10 336.00 | |||
142 Total Equity - Total I | 9 440.00 | |||
166 Suppliers and related accounts | 6 501.00 | |||
172 Other debts | 6 702.00 | |||
176 Total debts | 13 203.00 | |||
180 Liabilities Total | 22 643.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 500.00 | 13 500.00 | ||
214 Production of goods sold - France | 188 268.00 | 188 268.00 | ||
232 Total operating income excluding VAT | 201 768.00 | 201 768.00 | ||
234 Purchases of goods (including customs duties) | 7 000.00 | 7 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 102 856.00 | 102 856.00 | ||
242 Other external expenses | 78 895.00 | 78 895.00 | ||
244 Taxes, duties and similar payments | 911.00 | 911.00 | ||
254 Depreciation and amortization | 1 068.00 | 1 068.00 | ||
264 Total operating expenses | 190 730.00 | 190 730.00 | ||
270 Operating profit | 11 038.00 | 11 038.00 | ||
306 Income tax's | 702.00 | 702.00 | ||
310 Profit or loss | 10 336.00 | 10 336.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 378.00 | 2 378.00 | ||
490 Total Fixed Assets (Gross Value) | 4 998.00 | 4 998.00 | ||
492 Total Fixed Assets (Increases) | 2 378.00 | 2 378.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 745.00 | 19 745.00 | ||
378 Amount of deductible VAT on goods and services | 25 766.00 | 25 766.00 | ||
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