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BALANCE SHEET (
2017-02-02)
THE LIST OF BALANCE SHEET : VNCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-21 | Public | 2019-06-30 | Complete |
| 2018-11-07 | Public | 2018-06-30 | Complete |
| 2018-06-06 | Public | 2017-06-30 | Complete |
| 2017-02-02 | Public | 2016-06-30 | Complete |
| Name | VNCA |
| Siren | 809966443 |
| Closing | 2016-06-30 |
| Registry code | 7501 |
| Registration number | 9383 |
| Management number | 2015B04750 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 124 562.00 | 124 562.00 | 124 562.00 | |
BZ Other receivables | 63 692.00 | 63 692.00 | 63 692.00 | |
CF Cash and cash equivalents | 81 769.00 | 81 769.00 | 81 769.00 | |
CH Prepaid expenses | 771.00 | 771.00 | 771.00 | |
CJ TOTAL (II) | 270 794.00 | 270 794.00 | 270 794.00 | |
CO Grand total (0 to V) | 270 794.00 | 270 794.00 | 270 794.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 473 845.00 | 473 845.00 | ||
242 Other external expenses | 383 466.00 | 383 466.00 | ||
244 Taxes, duties and similar payments | 100.00 | 100.00 | ||
250 Staff compensation | 35 347.00 | 35 347.00 | ||
252 Social security contributions | 14 743.00 | 14 743.00 | ||
262 Other expenses | 2 200.00 | 2 200.00 | ||
264 Total operating expenses | 52 390.00 | 52 390.00 | ||
270 Operating profit | 37 988.00 | 37 988.00 | ||
306 Income tax's | 5 698.00 | 5 698.00 | ||
310 Profit or loss | 32 290.00 | 32 290.00 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 290.00 | 32 290.00 | ||
DL TOTAL (I) | 82 290.00 | 82 290.00 | ||
DX Trade payables and related accounts | 135 664.00 | 135 664.00 | ||
DY Tax and social security liabilities | 52 839.00 | 52 839.00 | ||
EC TOTAL (IV) | 188 503.00 | 188 503.00 | ||
EE Grand total (I to V) | 270 794.00 | 270 794.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VS Prepaid expenses | 771.00 | 771.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 189 025.00 | 189 025.00 | 189 025.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 188 503.00 | 188 503.00 | 188 503.00 | |
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