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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : VEM FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Complete |
| 2021-06-29 | Public | 2020-12-31 | Complete |
| 2020-07-20 | Public | 2019-12-31 | Complete |
| 2019-09-25 | Public | 2018-12-31 | Complete |
| 2018-07-12 | Public | 2017-12-31 | Complete |
| 2017-07-19 | Public | 2016-12-31 | Complete |
| Name | VEM FINANCES |
| Siren | 809291677 |
| Closing | 2017-12-31 |
| Registry code | 0702 |
| Registration number | B2018/002379 |
| Management number | 2016B00587 |
| Activity code | 6630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07590 CELLIER-DU-LUC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 501 990.00 | 501 990.00 | 501 990.00 | |
BJ TOTAL (I) | 501 990.00 | 501 990.00 | 501 990.00 | |
CF Cash and cash equivalents | 1 267.00 | 1 267.00 | 1 267.00 | |
CJ TOTAL (II) | 1 267.00 | 1 267.00 | 1 267.00 | |
CO Grand total (0 to V) | 503 257.00 | 503 257.00 | 503 257.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 501 000.00 | 1 000.00 | 501 000.00 | |
DH Retained earnings | -5 631.00 | -485.00 | -5 631.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 887.00 | -5 146.00 | 7 887.00 | |
DL TOTAL (I) | 503 257.00 | -4 631.00 | 503 257.00 | |
DU Loans and Debts from Credit Institutions (3) | 56.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 3 506.00 | |||
DX Trade payables and related accounts | 2 270.00 | |||
DY Tax and social security liabilities | 141.00 | |||
EC TOTAL (IV) | 5 974.00 | |||
EE Grand total (I to V) | 503 257.00 | 1 343.00 | 503 257.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 460.00 | |||
FX Taxes, duties, and similar payments | 653.00 | |||
GF Total Operating Expenses (II) | 7 113.00 | |||
GG - OPERATING RESULT (I - II) | -7 113.00 | |||
GP Total financial income (V) | 15 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 15 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 887.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 15 000.00 | 15 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 113.00 | 5 146.00 | 7 113.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 887.00 | -5 146.00 | 7 887.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 990.00 | 990.00 | ||
I3 DECREASES Total Financial Fixed Assets | 501 990.00 | |||
I4 DECREASES Grand Total | 501 990.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 990.00 | 990.00 | ||
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