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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : VOSSTRAN ENGINEERING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | VOSSTRAN ENGINEERING |
| Siren | 408028975 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 60446 |
| Management number | 2006B05943 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | -1.00 | -1.00 | ||
BH Other financial assets | 350.00 | 350.00 | 350.00 | |
BJ TOTAL (I) | 350.00 | 350.00 | 350.00 | |
BZ Other receivables | 251 615.00 | 251 615.00 | 251 615.00 | |
CF Cash and cash equivalents | 1 232.00 | 1 232.00 | 1 232.00 | |
CJ TOTAL (II) | 252 848.00 | 252 848.00 | 252 848.00 | |
CO Grand total (0 to V) | 253 198.00 | 253 198.00 | 253 198.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 152 449.00 | 152 449.00 | 152 449.00 | |
DD Legal reserve (1) | 7 699.00 | 7 699.00 | 7 699.00 | |
DH Retained earnings | 93 808.00 | 105 992.00 | 93 808.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 627.00 | -12 184.00 | -12 627.00 | |
DL TOTAL (I) | 241 329.00 | 253 955.00 | 241 329.00 | |
DX Trade payables and related accounts | 11 784.00 | 6 073.00 | 11 784.00 | |
DY Tax and social security liabilities | 85.00 | 85.00 | 85.00 | |
EC TOTAL (IV) | 11 869.00 | 6 158.00 | 11 869.00 | |
EE Grand total (I to V) | 253 198.00 | 260 113.00 | 253 198.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 17 232.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GF Total Operating Expenses (II) | 17 308.00 | |||
GG - OPERATING RESULT (I - II) | -17 308.00 | |||
GL Other interest and similar income | 4 681.00 | |||
GP Total financial income (V) | 4 681.00 | |||
GV - FINANCIAL INCOME (V - VI) | 4 681.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -12 627.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 681.00 | 5 181.00 | 4 681.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 308.00 | 17 365.00 | 17 308.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -12 627.00 | -12 184.00 | -12 627.00 | |
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