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BALANCE SHEET (
2017-04-14)
THE LIST OF BALANCE SHEET : VPM ANTILLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-09-30 | Complete |
| 2022-03-16 | Public | 2020-09-30 | Complete |
| 2021-03-23 | Public | 2019-09-30 | Complete |
| 2020-12-31 | Public | 2018-09-30 | Complete |
| 2017-04-14 | Public | 2016-09-30 | Complete |
| Name | VPM ANTILLES |
| Siren | 419559273 |
| Closing | 2016-09-30 |
| Registry code | 9201 |
| Registration number | 14222 |
| Management number | 2013B03451 |
| Activity code | 7729Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 208 244.00 | 208 244.00 | 208 244.00 | |
CJ TOTAL (II) | 208 244.00 | 208 244.00 | 208 244.00 | |
CO Grand total (0 to V) | 208 244.00 | 208 244.00 | 208 244.00 | |
CR Shares due in more than one year | 208 244.00 | 208 244.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 245.00 | 15 245.00 | 15 245.00 | |
DD Legal reserve (1) | 625.00 | 625.00 | 625.00 | |
DH Retained earnings | -9 025 614.00 | -9 025 487.00 | -9 025 614.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 473.00 | -127.00 | -5 473.00 | |
DL TOTAL (I) | -9 015 218.00 | -9 009 745.00 | -9 015 218.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 007 245.00 | 9 007 245.00 | 9 007 245.00 | |
DX Trade payables and related accounts | 7 828.00 | 2 500.00 | 7 828.00 | |
DY Tax and social security liabilities | 145.00 | 145.00 | ||
EC TOTAL (IV) | 9 015 218.00 | 9 009 745.00 | 9 015 218.00 | |
EG Accrued income and payables due within one year | 9 009 745.00 | 9 009 618.00 | 9 009 745.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 328.00 | |||
FX Taxes, duties, and similar payments | 145.00 | |||
GF Total Operating Expenses (II) | 5 473.00 | |||
GG - OPERATING RESULT (I - II) | -5 473.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 473.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 473.00 | 127.00 | 5 473.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 473.00 | -127.00 | -5 473.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6T Receivables | 208 244.00 | 208 244.00 | ||
7B Total provisions for depreciation | 208 244.00 | 208 244.00 | ||
7C Grand total | 208 244.00 | 208 244.00 | ||
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