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BALANCE SHEET (
2017-02-28)
THE LIST OF BALANCE SHEET : VENDOME CAPITAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-15 | Public | 2016-12-31 | Simplified |
| 2017-02-28 | Public | 2015-12-31 | Simplified |
| Name | VENDOME CAPITAL |
| Siren | 528809353 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 16869 |
| Management number | 2010B25050 |
| Activity code | 6831Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 19.00 | 19.00 | 19.00 | |
080 Sellable securities | 25 000.00 | 25 000.00 | 25 000.00 | |
084 Cash | 5 587.00 | 5 587.00 | 5 587.00 | |
096 Total Current Assets + Prepaid Expenses | 30 606.00 | 30 606.00 | 30 606.00 | |
110 Total Assets | 30 606.00 | 30 606.00 | 30 606.00 | |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -6 570.00 | |||
136 Profit for the Year | -12 824.00 | |||
142 Total Equity - Total I | 30 606.00 | |||
180 Liabilities Total | 30 606.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 572.00 | 4 572.00 | ||
244 Taxes, duties and similar payments | 288.00 | 288.00 | ||
252 Social security contributions | 3 822.00 | 3 822.00 | ||
264 Total operating expenses | 8 682.00 | 8 682.00 | ||
270 Operating profit | -8 682.00 | -8 682.00 | ||
280 Financial income | 1 989.00 | 1 989.00 | ||
300 Exceptional expenses | 6 131.00 | 6 131.00 | ||
310 Profit or loss | -12 824.00 | -12 824.00 | ||
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