Grow your business safely with VADOM
All the information you need about VADOM to develop and secure your business in France
V
HOME >
CORPORATES
>
VADOM >
BALANCE SHEET (
2018-02-20)
THE LIST OF BALANCE SHEET : VADOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2022-06-30 | Complete |
| 2022-03-24 | Public | 2021-06-30 | Complete |
| 2020-12-24 | Partially confidential | 2020-06-30 | Complete |
| 2020-05-14 | Partially confidential | 2019-06-30 | Complete |
| 2018-02-20 | Public | 2017-03-31 | Simplified |
| Name | VADOM |
| Siren | 521065466 |
| Closing | 2017-03-31 |
| Registry code | 1407 |
| Registration number | 256 |
| Management number | 2010B00102 |
| Activity code | 5610C |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14100 Lisieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 025.00 | 8 898.00 | 3 127.00 | 12 025.00 |
028 Tangible Assets | 154 277.00 | 91 026.00 | 63 251.00 | 154 277.00 |
040 Financial Assets | 8 900.00 | 8 900.00 | 8 900.00 | |
044 Total Fixed Assets | 175 202.00 | 99 924.00 | 75 278.00 | 175 202.00 |
060 Merchandise inventory | 2 713.00 | 2 713.00 | 2 713.00 | |
072 Receivables – Other | 10 757.00 | 10 757.00 | 10 757.00 | |
084 Cash | 30 633.00 | 30 633.00 | 30 633.00 | |
092 Prepaid expenses | 1 386.00 | 1 386.00 | 1 386.00 | |
096 Total Current Assets + Prepaid Expenses | 45 489.00 | 45 489.00 | 45 489.00 | |
110 Total Assets | 220 691.00 | 99 924.00 | 120 768.00 | 220 691.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 24 842.00 | |||
136 Profit for the Year | 31 240.00 | |||
142 Total Equity - Total I | 57 181.00 | |||
166 Suppliers and related accounts | 32 807.00 | |||
172 Other debts | 30 779.00 | |||
176 Total debts | 63 586.00 | |||
180 Liabilities Total | 120 768.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 210 591.00 | 210 591.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 210 595.00 | 210 595.00 | ||
234 Purchases of goods (including customs duties) | 59 165.00 | 59 165.00 | ||
236 Inventory change (goods) | -168.00 | -168.00 | ||
242 Other external expenses | 90 465.00 | 90 465.00 | ||
244 Taxes, duties and similar payments | 2 073.00 | 2 073.00 | ||
24B (including equipment leasing) | 3 096.00 | 3 096.00 | ||
250 Staff compensation | 59 644.00 | 59 644.00 | ||
252 Social security contributions | 12 387.00 | 12 387.00 | ||
254 Depreciation and amortization | 6 663.00 | 6 663.00 | ||
262 Other expenses | 8 397.00 | 8 397.00 | ||
264 Total operating expenses | 238 626.00 | 238 626.00 | ||
270 Operating profit | -28 031.00 | -28 031.00 | ||
280 Financial income | 332.00 | 332.00 | ||
290 Exceptional income | 75 985.00 | 75 985.00 | ||
294 Financial expenses | 949.00 | 949.00 | ||
300 Exceptional expenses | 6 672.00 | 6 672.00 | ||
306 Income tax's | 9 425.00 | 9 425.00 | ||
310 Profit or loss | 31 240.00 | 31 240.00 | ||
all companies in France
Complete and comprehensive database.
