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BALANCE SHEET (
2018-06-06)
THE LIST OF BALANCE SHEET : VNCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-21 | Public | 2019-06-30 | Complete |
| 2018-11-07 | Public | 2018-06-30 | Complete |
| 2018-06-06 | Public | 2017-06-30 | Complete |
| 2017-02-02 | Public | 2016-06-30 | Complete |
| Name | VNCA |
| Siren | 809966443 |
| Closing | 2017-06-30 |
| Registry code | 7501 |
| Registration number | 39275 |
| Management number | 2015B04750 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 165 729.00 | 165 729.00 | 165 729.00 | |
BZ Other receivables | 23 563.00 | 23 563.00 | 23 563.00 | |
CF Cash and cash equivalents | 106 549.00 | 106 549.00 | 106 549.00 | |
CH Prepaid expenses | 938.00 | 938.00 | 938.00 | |
CJ TOTAL (II) | 296 779.00 | 296 779.00 | 296 779.00 | |
CO Grand total (0 to V) | 296 779.00 | 296 779.00 | 296 779.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 1 615.00 | 1 615.00 | ||
DH Retained earnings | 30 676.00 | 30 676.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 662.00 | 32 290.00 | 33 662.00 | |
DL TOTAL (I) | 115 952.00 | 82 290.00 | 115 952.00 | |
DX Trade payables and related accounts | 94 508.00 | 135 664.00 | 94 508.00 | |
DY Tax and social security liabilities | 86 318.00 | 52 839.00 | 86 318.00 | |
EC TOTAL (IV) | 180 826.00 | 188 503.00 | 180 826.00 | |
EE Grand total (I to V) | 296 779.00 | 270 794.00 | 296 779.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 760 252.00 | 760 252.00 | 760 252.00 | |
FJ Net sales | 760 252.00 | 760 252.00 | 760 252.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 760 255.00 | |||
FW Other purchases and external expenses | 608 098.00 | |||
FX Taxes, duties, and similar payments | 821.00 | |||
FY Salaries and Wages | 80 095.00 | |||
FZ Social Security Contributions | 31 634.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 720 653.00 | |||
GG - OPERATING RESULT (I - II) | 39 602.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 39 602.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 940.00 | 5 698.00 | 5 940.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 760 255.00 | 473 845.00 | 760 255.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 726 593.00 | 441 555.00 | 726 593.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 33 662.00 | 32 290.00 | 33 662.00 | |
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