Grow your business safely with VASKEO
All the information you need about VASKEO to develop and secure your business in France
V
HOME >
CORPORATES
>
VASKEO >
BALANCE SHEET (
2017-10-23)
THE LIST OF BALANCE SHEET : VASKEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-25 | Public | 2018-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| 2017-01-06 | Public | 2015-12-31 | Simplified |
| Name | VASKEO |
| Siren | 524020294 |
| Closing | 2016-12-31 |
| Registry code | 8903 |
| Registration number | 1984 |
| Management number | 2010B00206 |
| Activity code | 4619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89340 Villeneuve-la-Guyard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 938.00 | 5 938.00 | 5 938.00 | |
028 Tangible Assets | 3 198.00 | 2 671.00 | 527.00 | 3 198.00 |
044 Total Fixed Assets | 9 136.00 | 8 609.00 | 527.00 | 9 136.00 |
068 Receivables – Trade and related accounts | 13 285.00 | 13 285.00 | 13 285.00 | |
072 Receivables – Other | 570.00 | 570.00 | 570.00 | |
084 Cash | 45 905.00 | 45 905.00 | 45 905.00 | |
092 Prepaid expenses | 784.00 | 784.00 | 784.00 | |
096 Total Current Assets + Prepaid Expenses | 60 544.00 | 60 544.00 | 60 544.00 | |
110 Total Assets | 69 680.00 | 8 609.00 | 61 071.00 | 69 680.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 9 055.00 | |||
134 Retained Earnings | 22 621.00 | |||
136 Profit for the Year | 6 627.00 | |||
142 Total Equity - Total I | 39 353.00 | |||
156 Loans and similar debts | 70.00 | |||
164 Advances and down payments received on current orders | 1 982.00 | |||
166 Suppliers and related accounts | 6 187.00 | |||
172 Other debts | 13 479.00 | |||
176 Total debts | 21 718.00 | |||
180 Liabilities Total | 61 071.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 4 798.00 | 4 798.00 | ||
210 Sales of goods - France | 60 088.00 | 60 088.00 | ||
218 Production of services sold - France | 4 125.00 | 4 125.00 | ||
230 Other income | 17.00 | 17.00 | ||
232 Total operating income excluding VAT | 64 230.00 | 64 230.00 | ||
234 Purchases of goods (including customs duties) | 48 113.00 | 48 113.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 59.00 | 59.00 | ||
242 Other external expenses | 6 511.00 | 6 511.00 | ||
243 (including business tax) | 555.00 | 555.00 | ||
244 Taxes, duties and similar payments | 1 683.00 | 1 683.00 | ||
254 Depreciation and amortization | 2 110.00 | 2 110.00 | ||
264 Total operating expenses | 58 476.00 | 58 476.00 | ||
270 Operating profit | 5 754.00 | 5 754.00 | ||
280 Financial income | 2 270.00 | 2 270.00 | ||
294 Financial expenses | 228.00 | 228.00 | ||
306 Income tax's | 1 169.00 | 1 169.00 | ||
310 Profit or loss | 6 627.00 | 6 627.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 136.00 | 9 136.00 | ||
all companies in France
Complete and comprehensive database.
