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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : V.A.A.A SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-16 | Public | 2017-12-31 | Complete |
| 2017-08-03 | Public | 2016-12-31 | Complete |
| Name | V.A.A.A SARL |
| Siren | 440565125 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 5674 |
| Management number | 2002B50041 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77250 Veneux-les-Sablons |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 32 742.00 | |||
AP Buildings | 113 052.00 | |||
AT Other tangible assets | 432.00 | |||
BJ TOTAL (I) | 146 226.00 | |||
BX Customers and related accounts | 11 234.00 | |||
BZ Other receivables | 1 012.00 | |||
CF Cash and cash equivalents | 559.00 | |||
CJ TOTAL (II) | 12 805.00 | |||
CO Grand total (0 to V) | 150 031.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DH Retained earnings | -137 411.00 | -137 411.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 586.00 | 20 586.00 | ||
DL TOTAL (I) | -106 824.00 | -106 824.00 | ||
DO TOTAL (II) | 1.00 | 1.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 261 346.00 | 261 346.00 | ||
DX Trade payables and related accounts | 2 471.00 | 2 471.00 | ||
DY Tax and social security liabilities | 2 038.00 | 2 038.00 | ||
EC TOTAL (IV) | 265 855.00 | 265 855.00 | ||
EE Grand total (I to V) | 159 031.00 | 159 031.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 40 761.00 | |||
FR Total operating income (I) | 40 761.00 | |||
FW Other purchases and external expenses | 9 490.00 | |||
FX Taxes, duties, and similar payments | 4 316.00 | |||
GA Operating Expenses - Depreciation and Amortization | 6 368.00 | |||
GF Total Operating Expenses (II) | 20 175.00 | |||
GG - OPERATING RESULT (I - II) | 20 586.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 20 586.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 40 761.00 | 40 761.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 175.00 | 20 175.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 20 586.00 | 20 586.00 | ||
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