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BALANCE SHEET (
2017-02-15)
THE LIST OF BALANCE SHEET : VAVANGUES 2011
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-03 | Public | 2018-12-31 | Simplified |
| 2019-02-08 | Public | 2016-12-31 | Simplified |
| 2019-01-16 | Public | 2017-12-31 | Simplified |
| 2017-02-15 | Public | 2015-12-31 | Simplified |
| Name | VAVANGUES 2011 |
| Siren | 534911003 |
| Closing | 2015-12-31 |
| Registry code | 9731 |
| Registration number | 232 |
| Management number | 2012B00077 |
| Activity code | 4110A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97300 Cayenne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 717 276.00 | 322 292.00 | 8 394 984.00 | 8 717 276.00 |
044 Total Fixed Assets | 8 717 276.00 | 322 292.00 | 8 394 984.00 | 8 717 276.00 |
072 Receivables – Other | 242.00 | 242.00 | 242.00 | |
092 Prepaid expenses | 8 973.00 | 8 973.00 | 8 973.00 | |
096 Total Current Assets + Prepaid Expenses | 9 215.00 | 9 215.00 | 9 215.00 | |
110 Total Assets | 8 726 492.00 | 322 292.00 | 8 404 200.00 | 8 726 492.00 |
120 Share or Individual Capital | 2 110 300.00 | |||
134 Retained Earnings | -426 203.00 | |||
136 Profit for the Year | -4 486.00 | |||
142 Total Equity - Total I | 1 679 611.00 | |||
156 Loans and similar debts | 6 196 914.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 527 575.00 | |||
172 Other debts | 527 675.00 | |||
176 Total debts | 6 724 589.00 | |||
180 Liabilities Total | 8 404 200.00 | |||
195 Of which payables due in more than one year | 6 563 343.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 161 146.00 | 161 146.00 | ||
232 Total operating income excluding VAT | 161 146.00 | 161 146.00 | ||
250 Staff compensation | 4 486.00 | 4 486.00 | ||
254 Depreciation and amortization | 161 146.00 | 161 146.00 | ||
264 Total operating expenses | 165 632.00 | 165 632.00 | ||
270 Operating profit | -4 486.00 | -4 486.00 | ||
310 Profit or loss | -4 486.00 | -4 486.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 717 276.00 | 8 717 276.00 | ||
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