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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : VANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Complete |
| 2021-06-02 | Public | 2020-12-31 | Complete |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | VANE |
| Siren | 411174824 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/010005 |
| Management number | 2001B00582 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30200 BAGNOLS-SUR-CEZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 325 375.00 | 325 375.00 | 325 375.00 | |
044 Total Fixed Assets | 325 375.00 | 325 375.00 | 325 375.00 | |
072 Receivables – Other | 71 917.00 | 71 917.00 | 71 917.00 | |
084 Cash | 157 257.00 | 157 257.00 | 157 257.00 | |
096 Total Current Assets + Prepaid Expenses | 229 174.00 | 229 174.00 | 229 174.00 | |
110 Total Assets | 554 548.00 | 554 548.00 | 554 548.00 | |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 393 276.00 | |||
136 Profit for the Year | 102 030.00 | |||
142 Total Equity - Total I | 539 306.00 | |||
156 Loans and similar debts | 97.00 | |||
166 Suppliers and related accounts | 5 040.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 053.00 | |||
172 Other debts | 10 106.00 | |||
176 Total debts | 15 243.00 | |||
180 Liabilities Total | 554 548.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 76 999.00 | |||
199 Of which current accounts of debit partners | 71 079.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 6 000.00 | 6 000.00 | ||
242 Other external expenses | 5 219.00 | 5 219.00 | ||
243 (including business tax) | 167.00 | 167.00 | ||
244 Taxes, duties and similar payments | 1 248.00 | 1 248.00 | ||
250 Staff compensation | 5 000.00 | 5 000.00 | ||
264 Total operating expenses | 11 467.00 | 11 467.00 | ||
270 Operating profit | -5 466.00 | -5 466.00 | ||
280 Financial income | 161 898.00 | 161 898.00 | ||
290 Exceptional income | 256.00 | 256.00 | ||
300 Exceptional expenses | 53 954.00 | 53 954.00 | ||
306 Income tax's | 703.00 | 703.00 | ||
310 Profit or loss | 102 030.00 | 102 030.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 329 176.00 | 329 176.00 | ||
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