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BALANCE SHEET (
2017-02-23)
THE LIST OF BALANCE SHEET : VASI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-23 | Partially confidential | 2016-08-31 | Complete |
| Name | VASI |
| Siren | 378540785 |
| Closing | 2016-08-31 |
| Registry code | 7501 |
| Registration number | 15929 |
| Management number | 1990B09608 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 64 028.00 | 64 028.00 | 64 028.00 | |
AT Other tangible assets | 47 949.00 | 31 442.00 | 16 506.00 | 47 949.00 |
BH Other financial assets | 9 025.00 | 9 025.00 | 9 025.00 | |
BJ TOTAL (I) | 149 843.00 | 31 442.00 | 118 401.00 | 149 843.00 |
BZ Other receivables | 24 645.00 | 24 645.00 | 24 645.00 | |
CF Cash and cash equivalents | 35 333.00 | 35 333.00 | 35 333.00 | |
CH Prepaid expenses | 126.00 | 126.00 | 126.00 | |
CJ TOTAL (II) | 60 105.00 | 60 105.00 | 60 105.00 | |
CO Grand total (0 to V) | 209 948.00 | 31 442.00 | 178 506.00 | 209 948.00 |
CU Other investments | 28 841.00 | 28 841.00 | 28 841.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DD Legal reserve (1) | 4 000.00 | 4 000.00 | ||
DE Statutory or contractual reserves | 12 244.00 | 12 244.00 | ||
DG Other reserves | 3 159.00 | 3 159.00 | ||
DH Retained earnings | 63 130.00 | 63 130.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 654.00 | 17 654.00 | ||
DL TOTAL (I) | 140 188.00 | 140 188.00 | ||
DU Loans and Debts from Credit Institutions (3) | 10 514.00 | 10 514.00 | ||
DX Trade payables and related accounts | 6 708.00 | 6 708.00 | ||
DY Tax and social security liabilities | 21 095.00 | 21 095.00 | ||
EC TOTAL (IV) | 38 317.00 | 38 317.00 | ||
EE Grand total (I to V) | 178 506.00 | 178 506.00 | ||
EG Accrued income and payables due within one year | 31 517.00 | 31 517.00 | ||
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