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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : VMB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-11 | Public | 2018-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | VMB |
| Siren | 439985011 |
| Closing | 2016-12-31 |
| Registry code | 4401 |
| Registration number | 10298 |
| Management number | 2001B01746 |
| Activity code | 6630Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44100 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 9 473.00 | 9 473.00 | 9 473.00 | |
044 Total Fixed Assets | 9 473.00 | 9 473.00 | 9 473.00 | |
072 Receivables – Other | ||||
084 Cash | 79 875.00 | 79 875.00 | 79 875.00 | |
096 Total Current Assets + Prepaid Expenses | 79 875.00 | 79 875.00 | 79 875.00 | |
110 Total Assets | 89 348.00 | 89 348.00 | 89 348.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 167.00 | |||
134 Retained Earnings | 3 154.00 | |||
136 Profit for the Year | -24 990.00 | |||
142 Total Equity - Total I | -13 670.00 | |||
166 Suppliers and related accounts | 1 468.00 | |||
172 Other debts | 101 550.00 | |||
176 Total debts | 103 018.00 | |||
180 Liabilities Total | 89 348.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 513.00 | 1 596.00 | 1 513.00 | |
264 Total operating expenses | 1 513.00 | 1 596.00 | 1 513.00 | |
270 Operating profit | -1 513.00 | -1 596.00 | -1 513.00 | |
280 Financial income | 1 643.00 | |||
300 Exceptional expenses | 47.00 | 47.00 | ||
306 Income tax's | 23 430.00 | -1 781.00 | 23 430.00 | |
310 Profit or loss | -24 990.00 | 1 828.00 | -24 990.00 | |
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