Grow your business safely with VECOM
All the information you need about VECOM to develop and secure your business in France
V
HOME >
CORPORATES
>
VECOM >
BALANCE SHEET (
2017-08-25)
THE LIST OF BALANCE SHEET : VECOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-17 | Public | 2018-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Complete |
| 2017-08-25 | Public | 2016-12-31 | Complete |
| Name | VECOM |
| Siren | 513765107 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 10201 |
| Management number | 2009B01229 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 435 560.00 | 315 560.00 | 120 000.00 | 435 560.00 |
BZ Other receivables | 97 461.00 | 97 461.00 | 97 461.00 | |
CF Cash and cash equivalents | 946.00 | 946.00 | 946.00 | |
CJ TOTAL (II) | 533 967.00 | 315 560.00 | 218 407.00 | 533 967.00 |
CO Grand total (0 to V) | 533 967.00 | 315 560.00 | 218 407.00 | 533 967.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DH Retained earnings | -517 270.00 | -506 305.00 | -517 270.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 92 108.00 | -10 966.00 | 92 108.00 | |
DL TOTAL (I) | -395 162.00 | -487 270.00 | -395 162.00 | |
DP Provisions for Risks | 2 947.00 | |||
DR TOTAL (IV) | 2 947.00 | |||
DY Tax and social security liabilities | 217.00 | |||
EA Other liabilities | 613 569.00 | 582 318.00 | 613 569.00 | |
EC TOTAL (IV) | 613 569.00 | 582 535.00 | 613 569.00 | |
EE Grand total (I to V) | 218 407.00 | 98 212.00 | 218 407.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 122 947.00 | |||
FQ Other income | 20.00 | |||
FR Total operating income (I) | 122 967.00 | |||
FS Purchases of goods (including customs duties) | -9.00 | |||
FT Inventory change (goods) | 8.00 | |||
FV Inventory change (raw materials and supplies) | 8.00 | |||
FW Other purchases and external expenses | 1 868.00 | |||
FX Taxes, duties, and similar payments | 23 697.00 | |||
GF Total Operating Expenses (II) | 25 565.00 | |||
GG - OPERATING RESULT (I - II) | 97 402.00 | |||
GR Interest and similar expenses | 751.00 | |||
GU Total financial expenses (VI) | 751.00 | |||
GV - FINANCIAL INCOME (V - VI) | -751.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 96 651.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 4 543.00 | 4 543.00 | ||
HH Total exceptional expenses (VIII) | 4 543.00 | 4 543.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -4 543.00 | -4 543.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 122 967.00 | 122 967.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 30 859.00 | 10 966.00 | 30 859.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 92 108.00 | -10 966.00 | 92 108.00 | |
all companies in France
Complete and comprehensive database.
