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BALANCE SHEET (
2017-08-11)
THE LIST OF BALANCE SHEET : V.L.A.M. HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-24 | Public | 2019-12-31 | Complete |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Complete |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | V.L.A.M. HOLDING |
| Siren | 511784654 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 6336 |
| Management number | 2010B01334 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 382.00 | 4 262.00 | 3 120.00 | 7 382.00 |
040 Financial Assets | 70.00 | 70.00 | 70.00 | |
044 Total Fixed Assets | 7 452.00 | 4 262.00 | 3 190.00 | 7 452.00 |
072 Receivables – Other | 34 074.00 | 34 074.00 | 34 074.00 | |
084 Cash | 4 331.00 | 4 331.00 | 4 331.00 | |
096 Total Current Assets + Prepaid Expenses | 38 406.00 | 38 406.00 | 38 406.00 | |
110 Total Assets | 45 858.00 | 4 262.00 | 41 596.00 | 45 858.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 23 965.00 | |||
136 Profit for the Year | -3 510.00 | |||
142 Total Equity - Total I | 21 005.00 | |||
166 Suppliers and related accounts | 9 613.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 795.00 | |||
172 Other debts | 10 978.00 | |||
176 Total debts | 20 591.00 | |||
180 Liabilities Total | 41 596.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 233.00 | |||
195 Of which payables due in more than one year | 9 795.00 | |||
197 Of which receivables due in more than one year | 32 831.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 329.00 | 9 329.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 9 331.00 | 9 331.00 | ||
242 Other external expenses | 22 697.00 | 22 697.00 | ||
243 (including business tax) | 422.00 | 422.00 | ||
244 Taxes, duties and similar payments | 422.00 | 422.00 | ||
24B (including equipment leasing) | 1 157.00 | 1 157.00 | ||
254 Depreciation and amortization | 2 113.00 | 2 113.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 25 234.00 | 25 234.00 | ||
270 Operating profit | -15 903.00 | -15 903.00 | ||
280 Financial income | 12 393.00 | 12 393.00 | ||
310 Profit or loss | -3 510.00 | -3 510.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 219.00 | 6 219.00 | ||
492 Total Fixed Assets (Increases) | 1 233.00 | 1 233.00 | ||
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