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BALANCE SHEET (
2022-05-31)
THE LIST OF BALANCE SHEET : VECA2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| 2021-12-29 | Public | 2020-12-31 | Simplified |
| Name | VECA2 |
| Siren | 884385683 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/018630 |
| Management number | 2020B03882 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2022-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69540 IRIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 187.00 | 2 398.00 | 8 790.00 | 11 187.00 |
040 Financial Assets | 2 069 896.00 | 2 069 896.00 | 2 069 896.00 | |
044 Total Fixed Assets | 2 081 083.00 | 2 398.00 | 2 078 686.00 | 2 081 083.00 |
068 Receivables – Trade and related accounts | 19 381.00 | 19 381.00 | 19 381.00 | |
072 Receivables – Other | 4 020.00 | 4 020.00 | 4 020.00 | |
084 Cash | 22 919.00 | 22 919.00 | 22 919.00 | |
096 Total Current Assets + Prepaid Expenses | 46 320.00 | 46 320.00 | 46 320.00 | |
110 Total Assets | 2 127 403.00 | 2 398.00 | 2 125 006.00 | 2 127 403.00 |
120 Share or Individual Capital | 2 069 996.00 | |||
126 Legal Reserve | 2 155.00 | |||
136 Profit for the Year | 8 997.00 | |||
142 Total Equity - Total I | 2 081 148.00 | |||
166 Suppliers and related accounts | 2 085.00 | |||
172 Other debts | 41 773.00 | |||
176 Total debts | 43 858.00 | |||
180 Liabilities Total | 2 125 006.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 713.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 200 008.00 | 77 795.00 | 200 008.00 | |
230 Other income | 11 419.00 | 5 459.00 | 11 419.00 | |
232 Total operating income excluding VAT | 211 427.00 | 83 254.00 | 211 427.00 | |
242 Other external expenses | 31 583.00 | 10 551.00 | 31 583.00 | |
243 (including business tax) | 764.00 | 764.00 | ||
244 Taxes, duties and similar payments | 2 136.00 | 644.00 | 2 136.00 | |
250 Staff compensation | 116 820.00 | 49 971.00 | 116 820.00 | |
252 Social security contributions | 44 742.00 | 18 812.00 | 44 742.00 | |
254 Depreciation and amortization | 2 209.00 | 188.00 | 2 209.00 | |
262 Other expenses | 4.00 | 2.00 | 4.00 | |
264 Total operating expenses | 197 494.00 | 80 169.00 | 197 494.00 | |
270 Operating profit | 13 933.00 | 3 085.00 | 13 933.00 | |
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 4 891.00 | 930.00 | 4 891.00 | |
310 Profit or loss | 8 997.00 | 2 155.00 | 8 997.00 | |
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