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BALANCE SHEET (
2017-10-03)
THE LIST OF BALANCE SHEET : VAULEON INDUSTRIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| Name | VAULEON INDUSTRIES |
| Siren | 815290093 |
| Closing | 2016-12-31 |
| Registry code | 2402 |
| Registration number | 3437 |
| Management number | 2015B00516 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2017-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24120 La Feuillade |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 800 400.00 | 800 400.00 | 800 400.00 | |
044 Total Fixed Assets | 800 400.00 | 800 400.00 | 800 400.00 | |
072 Receivables – Other | 2 688.00 | 2 688.00 | 2 688.00 | |
084 Cash | 5 403.00 | 5 403.00 | 5 403.00 | |
096 Total Current Assets + Prepaid Expenses | 8 091.00 | 8 091.00 | 8 091.00 | |
110 Total Assets | 808 491.00 | 808 491.00 | 808 491.00 | |
120 Share or Individual Capital | 120 000.00 | |||
134 Retained Earnings | -307.00 | |||
136 Profit for the Year | -39 061.00 | |||
142 Total Equity - Total I | 80 632.00 | |||
156 Loans and similar debts | 630 000.00 | |||
166 Suppliers and related accounts | 521.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 97 338.00 | |||
172 Other debts | 97 338.00 | |||
176 Total debts | 727 859.00 | |||
180 Liabilities Total | 808 491.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 800 400.00 | |||
195 Of which payables due in more than one year | 554 866.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 15 370.00 | 15 370.00 | ||
243 (including business tax) | 133.00 | 133.00 | ||
244 Taxes, duties and similar payments | 933.00 | 933.00 | ||
264 Total operating expenses | 16 303.00 | 16 303.00 | ||
270 Operating profit | -16 303.00 | -16 303.00 | ||
294 Financial expenses | 22 758.00 | 22 758.00 | ||
310 Profit or loss | -39 061.00 | -39 061.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 800 400.00 | 800 400.00 | ||
492 Total Fixed Assets (Increases) | 800 400.00 | 800 400.00 | ||
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