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BALANCE SHEET (
2017-10-20)
THE LIST OF BALANCE SHEET : VAP SENART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-31 | Public | 2019-12-31 | Complete |
| 2020-01-06 | Public | 2018-12-31 | Complete |
| 2019-04-15 | Public | 2017-12-31 | Complete |
| 2017-10-20 | Public | 2016-12-31 | Complete |
| Name | VAP SENART |
| Siren | 814411344 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 99827 |
| Management number | 2016B20330 |
| Activity code | 0000Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 594.00 | 594.00 | 594.00 | |
BJ TOTAL (I) | 594.00 | 594.00 | 594.00 | |
BZ Other receivables | 698.00 | 698.00 | 698.00 | |
CF Cash and cash equivalents | 3 953.00 | 3 953.00 | 3 953.00 | |
CJ TOTAL (II) | 4 651.00 | 4 651.00 | 4 651.00 | |
CO Grand total (0 to V) | 5 245.00 | 5 245.00 | 5 245.00 | |
| 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) | -1 340.00 | -1 340.00 | ||
DL TOTAL (I) | 3 660.00 | 3 660.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 586.00 | 1 586.00 | ||
EC TOTAL (IV) | 1 586.00 | 1 586.00 | ||
EE Grand total (I to V) | 5 245.00 | 5 245.00 | ||
EI Including equity loans | 1 586.00 | 1 586.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 393.00 | |||
GC Operating Expenses - Current Assets: Provisions | -5.00 | |||
GF Total Operating Expenses (II) | 393.00 | |||
GG - OPERATING RESULT (I - II) | -393.00 | |||
GR Interest and similar expenses | 948.00 | |||
GU Total financial expenses (VI) | 948.00 | |||
GV - FINANCIAL INCOME (V - VI) | -948.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 340.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 340.00 | 1 340.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 340.00 | -1 340.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
I4 DECREASES Grand Total | 594.00 | |||
IN DECREASES Start-up, development, or research expenses | 594.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 1 586.00 | 1 586.00 | 1 586.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 698.00 | 698.00 | 698.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 586.00 | 1 586.00 | 1 586.00 | |
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