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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : VEM FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Complete |
| 2021-06-29 | Public | 2020-12-31 | Complete |
| 2020-07-20 | Public | 2019-12-31 | Complete |
| 2019-09-25 | Public | 2018-12-31 | Complete |
| 2018-07-12 | Public | 2017-12-31 | Complete |
| 2017-07-19 | Public | 2016-12-31 | Complete |
| Name | VEM FINANCES |
| Siren | 809291677 |
| Closing | 2016-12-31 |
| Registry code | 0702 |
| Registration number | B2017/003211 |
| Management number | 2016B00587 |
| Activity code | 6630Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07590 CELLIER-DU-LUC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 990.00 | 990.00 | 990.00 | |
BJ TOTAL (I) | 990.00 | 990.00 | 990.00 | |
CF Cash and cash equivalents | 353.00 | 353.00 | 353.00 | |
CJ TOTAL (II) | 353.00 | 353.00 | 353.00 | |
CO Grand total (0 to V) | 1 343.00 | 1 343.00 | 1 343.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -485.00 | -485.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 146.00 | -485.00 | -5 146.00 | |
DL TOTAL (I) | -4 631.00 | 515.00 | -4 631.00 | |
DU Loans and Debts from Credit Institutions (3) | 56.00 | 56.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 506.00 | 3 506.00 | ||
DX Trade payables and related accounts | 2 270.00 | 2 270.00 | ||
DY Tax and social security liabilities | 141.00 | 141.00 | ||
EC TOTAL (IV) | 5 974.00 | 5 974.00 | ||
EE Grand total (I to V) | 1 343.00 | 515.00 | 1 343.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FS Purchases of goods (including customs duties) | 5 005.00 | |||
FX Taxes, duties, and similar payments | 141.00 | |||
GG - OPERATING RESULT (I - II) | -5 146.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 146.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 146.00 | -485.00 | -5 146.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
I3 DECREASES Total Financial Fixed Assets | 990.00 | |||
I4 DECREASES Grand Total | 990.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8C Staff and Related Accounts | 2 270.00 | 2 270.00 | 2 270.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 3 506.00 | 3 506.00 | 3 506.00 | |
VG Loans with a maturity of up to one year at origin | 56.00 | 56.00 | 56.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 5 974.00 | 5 974.00 | 5 974.00 | |
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