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BALANCE SHEET (
2018-05-17)
THE LIST OF BALANCE SHEET : V.MAAC FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Complete |
| 2021-09-07 | Public | 2020-12-31 | Complete |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| 2018-05-17 | Public | 2017-12-31 | Simplified |
| 2017-05-22 | Public | 2016-12-31 | Simplified |
| Name | V.MAAC FINANCES |
| Siren | 488673732 |
| Closing | 2017-12-31 |
| Registry code | 2401 |
| Registration number | 864 |
| Management number | 2006B00038 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24130 PRIGONRIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 199.00 | 199.00 | 199.00 | |
028 Tangible Assets | 858.00 | 858.00 | 858.00 | |
040 Financial Assets | 79 725.00 | 79 725.00 | 79 725.00 | |
044 Total Fixed Assets | 80 782.00 | 1 057.00 | 79 725.00 | 80 782.00 |
072 Receivables – Other | 66.00 | 66.00 | 66.00 | |
084 Cash | 1 682.00 | 1 682.00 | 1 682.00 | |
096 Total Current Assets + Prepaid Expenses | 1 748.00 | 1 748.00 | 1 748.00 | |
110 Total Assets | 82 530.00 | 1 057.00 | 81 473.00 | 82 530.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 36 670.00 | |||
136 Profit for the Year | 11 985.00 | |||
142 Total Equity - Total I | 51 955.00 | |||
156 Loans and similar debts | 13 335.00 | |||
166 Suppliers and related accounts | 792.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 329.00 | |||
172 Other debts | 15 390.00 | |||
176 Total debts | 29 517.00 | |||
180 Liabilities Total | 81 473.00 | |||
195 Of which payables due in more than one year | 4 513.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 927.00 | 927.00 | ||
243 (including business tax) | 148.00 | 148.00 | ||
244 Taxes, duties and similar payments | 216.00 | 216.00 | ||
264 Total operating expenses | 1 144.00 | 1 144.00 | ||
270 Operating profit | -1 144.00 | -1 144.00 | ||
280 Financial income | 14 400.00 | 14 400.00 | ||
294 Financial expenses | 1 270.00 | 1 270.00 | ||
310 Profit or loss | 11 985.00 | 11 985.00 | ||
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