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BALANCE SHEET (
2017-10-20)
THE LIST OF BALANCE SHEET : VAP VILLAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-30 | Public | 2019-12-31 | Complete |
| 2020-01-03 | Public | 2018-12-31 | Complete |
| 2019-04-12 | Public | 2017-12-31 | Complete |
| 2017-10-20 | Public | 2016-12-31 | Complete |
| Name | VAP VILLAGES |
| Siren | 814232930 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 11298 |
| Management number | 2017B00704 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77700 BAILLY ROMAINVILLIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 601.00 | 601.00 | 601.00 | |
AV Fixed assets in progress | 24 400.00 | 24 400.00 | 24 400.00 | |
BJ TOTAL (I) | 25 001.00 | 25 001.00 | 25 001.00 | |
BZ Other receivables | 7 504.00 | 7 504.00 | 7 504.00 | |
CF Cash and cash equivalents | 3 383.00 | 3 383.00 | 3 383.00 | |
CJ TOTAL (II) | 10 886.00 | 10 886.00 | 10 886.00 | |
CO Grand total (0 to V) | 35 887.00 | 35 887.00 | 35 887.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 556.00 | -10 556.00 | ||
DL TOTAL (I) | -5 556.00 | -5 556.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 32 563.00 | 32 563.00 | ||
DX Trade payables and related accounts | 8 880.00 | 8 880.00 | ||
EC TOTAL (IV) | 41 443.00 | 41 443.00 | ||
EE Grand total (I to V) | 35 887.00 | 35 887.00 | ||
EG Accrued income and payables due within one year | 41 443.00 | 41 443.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 10 317.00 | |||
GF Total Operating Expenses (II) | 10 317.00 | |||
GG - OPERATING RESULT (I - II) | -10 317.00 | |||
GR Interest and similar expenses | 238.00 | |||
GU Total financial expenses (VI) | 238.00 | |||
GV - FINANCIAL INCOME (V - VI) | -238.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 556.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 556.00 | 10 556.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 556.00 | -10 556.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 8 880.00 | 8 880.00 | 8 880.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 32 563.00 | 32 563.00 | 32 563.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 7 504.00 | 7 504.00 | 7 504.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 41 443.00 | 41 443.00 | 41 443.00 | |
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