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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : VACA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | VACA |
| Siren | 803251875 |
| Closing | 2016-12-31 |
| Registry code | 8303 |
| Registration number | 2582 |
| Management number | 2014B00677 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83120 Sainte-Maxime |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 336.00 | 9 785.00 | 29 551.00 | 39 336.00 |
040 Financial Assets | 160 500.00 | 160 500.00 | 160 500.00 | |
044 Total Fixed Assets | 199 836.00 | 9 785.00 | 190 051.00 | 199 836.00 |
072 Receivables – Other | 15 112.00 | 15 112.00 | 15 112.00 | |
084 Cash | 19 886.00 | 19 886.00 | 19 886.00 | |
096 Total Current Assets + Prepaid Expenses | 34 998.00 | 34 998.00 | 34 998.00 | |
110 Total Assets | 234 834.00 | 9 785.00 | 225 049.00 | 234 834.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -58.00 | |||
136 Profit for the Year | 8 267.00 | |||
142 Total Equity - Total I | 18 209.00 | |||
166 Suppliers and related accounts | 24 925.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59 929.00 | |||
172 Other debts | 181 916.00 | |||
176 Total debts | 206 840.00 | |||
180 Liabilities Total | 225 049.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 356.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 534.00 | 44 229.00 | 96 534.00 | |
232 Total operating income excluding VAT | 96 534.00 | 44 230.00 | 96 534.00 | |
242 Other external expenses | 61 677.00 | 53 483.00 | 61 677.00 | |
243 (including business tax) | 142.00 | 142.00 | ||
244 Taxes, duties and similar payments | 142.00 | 3 199.00 | 142.00 | |
254 Depreciation and amortization | 8 679.00 | 1 106.00 | 8 679.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 70 499.00 | 57 788.00 | 70 499.00 | |
270 Operating profit | 26 035.00 | -13 558.00 | 26 035.00 | |
290 Exceptional income | 13 500.00 | |||
306 Income tax's | 17 768.00 | 17 768.00 | ||
310 Profit or loss | 8 267.00 | -58.00 | 8 267.00 | |
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