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THE LIST OF BALANCE SHEET : VEJDA SASU

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-12-07 Public 2020-12-31 Simplified
NameVEJDA SASU
Siren877519561
Closing2020-12-31
Registry code 3402
Registration number 10101
Management number2021B01102
Activity code 7022Z
Closing date n-11901-01-01
Duration Fiscal year 18
Duration Fiscal year n-100
Filing date2021-12-07
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address34350 Valras-Plage
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 499.00 160.00 339.00 499.00
044 Total Fixed Assets 499.00 160.00 339.00 499.00
072 Receivables – Other 3 727.00 3 727.00 3 727.00
084 Cash 76 327.00 76 327.00 76 327.00
096 Total Current Assets + Prepaid Expenses 80 054.00 80 054.00 80 054.00
110 Total Assets 80 553.00 160.00 80 393.00 80 553.00
120 Share or Individual Capital 500.00
136 Profit for the Year 57 459.00
142 Total Equity - Total I 57 959.00
166 Suppliers and related accounts 3 240.00
169 Other debts including current accounts of partners for fiscal year N 480.00
172 Other debts 19 194.00
176 Total debts 22 434.00
180 Liabilities Total 80 393.00
182 Cost of fixed assets acquired or created during the financial year 499.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 100 000.00 100 000.00
232 Total operating income excluding VAT 100 000.00 100 000.00
242 Other external expenses 20 667.00 20 667.00
244 Taxes, duties and similar payments 56.00 56.00
250 Staff compensation 4 431.00 4 431.00
252 Social security contributions 1 765.00 1 765.00
254 Depreciation and amortization 160.00 160.00
264 Total operating expenses 27 076.00 27 076.00
270 Operating profit 72 922.00 72 922.00
306 Income tax's 15 463.00 15 463.00
310 Profit or loss 57 459.00 57 459.00

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