Grow your business safely with VETRICHELVI
All the information you need about VETRICHELVI to develop and secure your business in France
V
HOME >
CORPORATES
>
VETRICHELVI >
BALANCE SHEET (
2022-11-21)
THE LIST OF BALANCE SHEET : VETRICHELVI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Simplified |
| Name | VETRICHELVI |
| Siren | 898326327 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/015645 |
| Management number | 2021B00696 |
| Activity code | 1039A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97490 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 069.00 | 3 567.00 | 13 502.00 | 17 069.00 |
044 Total Fixed Assets | 17 069.00 | 3 567.00 | 13 502.00 | 17 069.00 |
068 Receivables – Trade and related accounts | 2 772.00 | 2 772.00 | 2 772.00 | |
072 Receivables – Other | 6 620.00 | 6 620.00 | 6 620.00 | |
084 Cash | 14 758.00 | 14 758.00 | 14 758.00 | |
096 Total Current Assets + Prepaid Expenses | 24 150.00 | 24 150.00 | 24 150.00 | |
110 Total Assets | 41 219.00 | 3 567.00 | 37 652.00 | 41 219.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8 954.00 | |||
142 Total Equity - Total I | 9 954.00 | |||
166 Suppliers and related accounts | 20 047.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 285.00 | |||
172 Other debts | 7 651.00 | |||
176 Total debts | 27 698.00 | |||
180 Liabilities Total | 37 652.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 673.00 | 34 673.00 | ||
232 Total operating income excluding VAT | 34 673.00 | 34 673.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 458.00 | 20 458.00 | ||
242 Other external expenses | 928.00 | 928.00 | ||
244 Taxes, duties and similar payments | 64.00 | 64.00 | ||
250 Staff compensation | 4 100.00 | 4 100.00 | ||
252 Social security contributions | 110.00 | 110.00 | ||
262 Other expenses | 59.00 | 59.00 | ||
264 Total operating expenses | 25 719.00 | 25 719.00 | ||
270 Operating profit | 8 954.00 | 8 954.00 | ||
310 Profit or loss | 8 954.00 | 8 954.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 16 557.00 | 16 557.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 512.00 | 512.00 | ||
492 Total Fixed Assets (Increases) | 17 069.00 | 17 069.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 776.00 | 776.00 | ||
378 Amount of deductible VAT on goods and services | 825.00 | 825.00 | ||
all companies in France
Complete and comprehensive database.
