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BALANCE SHEET (
2017-12-28)
THE LIST OF BALANCE SHEET : VAPODIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-28 | Public | 2017-09-30 | Simplified |
| Name | VAPODIS |
| Siren | 804930592 |
| Closing | 2017-09-30 |
| Registry code | 3405 |
| Registration number | 20162 |
| Management number | 2014B02664 |
| Activity code | 4799B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 580.00 | 6 428.00 | 5 152.00 | 11 580.00 |
044 Total Fixed Assets | 11 580.00 | 6 428.00 | 5 152.00 | 11 580.00 |
068 Receivables – Trade and related accounts | ||||
084 Cash | 127.00 | 127.00 | 127.00 | |
096 Total Current Assets + Prepaid Expenses | 127.00 | 127.00 | 127.00 | |
110 Total Assets | 11 707.00 | 6 428.00 | 5 279.00 | 11 707.00 |
120 Share or Individual Capital | 150.00 | |||
134 Retained Earnings | -11 698.00 | |||
136 Profit for the Year | -3 201.00 | |||
142 Total Equity - Total I | -14 750.00 | |||
156 Loans and similar debts | 704.00 | |||
166 Suppliers and related accounts | 751.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 573.00 | |||
172 Other debts | 18 573.00 | |||
176 Total debts | 20 028.00 | |||
180 Liabilities Total | 5 279.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 738.00 | |||
232 Total operating income excluding VAT | 738.00 | |||
234 Purchases of goods (including customs duties) | -83.00 | |||
242 Other external expenses | 612.00 | 977.00 | 612.00 | |
243 (including business tax) | 219.00 | 219.00 | ||
244 Taxes, duties and similar payments | 219.00 | 216.00 | 219.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
254 Depreciation and amortization | 2 316.00 | 2 316.00 | 2 316.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 3 147.00 | 3 428.00 | 3 147.00 | |
270 Operating profit | -3 147.00 | -2 690.00 | -3 147.00 | |
280 Financial income | 11.00 | |||
294 Financial expenses | 54.00 | 132.00 | 54.00 | |
310 Profit or loss | -3 201.00 | -2 811.00 | -3 201.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 580.00 | 11 580.00 | ||
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