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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : VC-ST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-22 | Public | 2018-12-31 | Complete |
| 2018-07-09 | Public | 2017-12-31 | Complete |
| 2017-08-03 | Public | 2016-12-31 | Complete |
| Name | VC-ST |
| Siren | 824518989 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 20718 |
| Management number | 2016B11219 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | ||||
BJ TOTAL (I) | ||||
BZ Other receivables | 82 905.00 | 82 905.00 | 82 905.00 | |
CF Cash and cash equivalents | 118 956.00 | 118 956.00 | 118 956.00 | |
CJ TOTAL (II) | 201 862.00 | 201 862.00 | 201 862.00 | |
CO Grand total (0 to V) | 201 862.00 | 201 862.00 | 201 862.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 600 000.00 | 600 000.00 | 600 000.00 | |
DH Retained earnings | -123 495.00 | -123 495.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -772 077.00 | -123 495.00 | -772 077.00 | |
DL TOTAL (I) | -295 572.00 | 476 504.00 | -295 572.00 | |
DX Trade payables and related accounts | 497 435.00 | 148 194.00 | 497 435.00 | |
EC TOTAL (IV) | 497 435.00 | 148 194.00 | 497 435.00 | |
EE Grand total (I to V) | 201 862.00 | 624 699.00 | 201 862.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 772 076.00 | |||
GF Total Operating Expenses (II) | 772 076.00 | |||
GG - OPERATING RESULT (I - II) | -772 076.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -772 076.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 1.00 | 1.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1.00 | -1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 772 077.00 | 123 495.00 | 772 077.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -772 077.00 | -123 495.00 | -772 077.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 497 435.00 | 497 435.00 | 497 435.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 201 862.00 | 201 862.00 | 201 862.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 497 435.00 | 497 435.00 | 497 435.00 | |
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