Grow your business safely with VDMWEB
All the information you need about VDMWEB to develop and secure your business in France
V
HOME >
CORPORATES
>
VDMWEB >
BALANCE SHEET (
2018-01-12)
THE LIST OF BALANCE SHEET : VDMWEB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2019-08-07 | Public | 2017-12-31 | Simplified |
| 2018-01-12 | Public | 2016-12-31 | Simplified |
| Name | VDMWEB |
| Siren | 428831812 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 5930 |
| Management number | 2003B08062 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75755 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 198.00 | 198.00 | 198.00 | |
028 Tangible Assets | 5 516.00 | 3 880.00 | 1 635.00 | 5 516.00 |
040 Financial Assets | 259 198.00 | 259 198.00 | 259 198.00 | |
044 Total Fixed Assets | 264 912.00 | 3 880.00 | 261 031.00 | 264 912.00 |
068 Receivables – Trade and related accounts | 45 235.00 | 45 235.00 | 45 235.00 | |
072 Receivables – Other | 6 586.00 | 6 586.00 | 6 586.00 | |
084 Cash | 6 373.00 | 6 373.00 | 6 373.00 | |
096 Total Current Assets + Prepaid Expenses | 58 194.00 | 58 194.00 | 58 194.00 | |
110 Total Assets | 323 106.00 | 3 880.00 | 319 225.00 | 323 106.00 |
120 Share or Individual Capital | 13 000.00 | |||
126 Legal Reserve | 1 300.00 | |||
132 Other Reserves | 262 057.00 | |||
136 Profit for the Year | 20 907.00 | |||
142 Total Equity - Total I | 297 264.00 | |||
156 Loans and similar debts | 646.00 | |||
166 Suppliers and related accounts | 15 888.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 109.00 | |||
172 Other debts | 5 426.00 | |||
176 Total debts | 21 961.00 | |||
180 Liabilities Total | 319 225.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 124 000.00 | 124 000.00 | ||
232 Total operating income excluding VAT | 124 000.00 | 124 000.00 | ||
242 Other external expenses | 22 460.00 | 22 460.00 | ||
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 2 553.00 | 2 553.00 | ||
24A (including real estate leasing) | -445.00 | -445.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 51 000.00 | 51 000.00 | ||
252 Social security contributions | 24 721.00 | 24 721.00 | ||
254 Depreciation and amortization | 876.00 | 876.00 | ||
264 Total operating expenses | 101 609.00 | 101 609.00 | ||
270 Operating profit | 22 391.00 | 22 391.00 | ||
280 Financial income | 2 536.00 | 2 536.00 | ||
306 Income tax's | 4 020.00 | 4 020.00 | ||
310 Profit or loss | 20 907.00 | 20 907.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 44 296.00 | 44 296.00 | ||
490 Total Fixed Assets (Gross Value) | 220 615.00 | 220 615.00 | ||
492 Total Fixed Assets (Increases) | 44 296.00 | 44 296.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 544.00 | 9 544.00 | ||
378 Amount of deductible VAT on goods and services | 368.00 | 368.00 | ||
all companies in France
Complete and comprehensive database.
