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BALANCE SHEET (
2017-01-06)
THE LIST OF BALANCE SHEET : VASKEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-25 | Public | 2018-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| 2017-01-06 | Public | 2015-12-31 | Simplified |
| Name | VASKEO |
| Siren | 524020294 |
| Closing | 2015-12-31 |
| Registry code | 8903 |
| Registration number | 20 |
| Management number | 2010B00206 |
| Activity code | 4619B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89340 Villeneuve-la-Guyard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 938.00 | 4 457.00 | 1 481.00 | 5 938.00 |
028 Tangible Assets | 3 198.00 | 2 043.00 | 1 155.00 | 3 198.00 |
044 Total Fixed Assets | 9 136.00 | 6 500.00 | 2 636.00 | 9 136.00 |
068 Receivables – Trade and related accounts | 4 047.00 | 4 047.00 | 4 047.00 | |
084 Cash | 51 742.00 | 51 742.00 | 51 742.00 | |
096 Total Current Assets + Prepaid Expenses | 55 789.00 | 55 789.00 | 55 789.00 | |
110 Total Assets | 64 925.00 | 6 500.00 | 58 425.00 | 64 925.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 9 055.00 | |||
134 Retained Earnings | 16 306.00 | |||
136 Profit for the Year | 6 315.00 | |||
142 Total Equity - Total I | 32 726.00 | |||
156 Loans and similar debts | 2 188.00 | |||
164 Advances and down payments received on current orders | 571.00 | |||
166 Suppliers and related accounts | 10 213.00 | |||
172 Other debts | 12 727.00 | |||
176 Total debts | 25 699.00 | |||
180 Liabilities Total | 58 425.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 7 779.00 | 7 779.00 | ||
210 Sales of goods - France | 49 795.00 | 49 795.00 | ||
218 Production of services sold - France | 2 997.00 | 2 997.00 | ||
230 Other income | 2 123.00 | 2 123.00 | ||
232 Total operating income excluding VAT | 54 915.00 | 54 915.00 | ||
234 Purchases of goods (including customs duties) | 30 113.00 | 30 113.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 144.00 | 144.00 | ||
242 Other external expenses | 11 617.00 | 11 617.00 | ||
244 Taxes, duties and similar payments | 542.00 | 542.00 | ||
252 Social security contributions | 794.00 | 794.00 | ||
254 Depreciation and amortization | 2 158.00 | 2 158.00 | ||
262 Other expenses | 2 123.00 | 2 123.00 | ||
264 Total operating expenses | 47 491.00 | 47 491.00 | ||
270 Operating profit | 7 424.00 | 7 424.00 | ||
280 Financial income | 183.00 | 183.00 | ||
294 Financial expenses | 178.00 | 178.00 | ||
306 Income tax's | 1 114.00 | 1 114.00 | ||
310 Profit or loss | 6 315.00 | 6 315.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 791.00 | 791.00 | ||
490 Total Fixed Assets (Gross Value) | 8 345.00 | 8 345.00 | ||
492 Total Fixed Assets (Increases) | 791.00 | 791.00 | ||
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