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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : VECOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-17 | Public | 2018-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Complete |
| 2017-08-25 | Public | 2016-12-31 | Complete |
| Name | VECOM |
| Siren | 513765107 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 7852 |
| Management number | 2009B01229 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | ||||
BX Customers and related accounts | 26 007.00 | 26 007.00 | 26 007.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 3 186.00 | 3 186.00 | 3 186.00 | |
CJ TOTAL (II) | 29 193.00 | 29 193.00 | 29 193.00 | |
CO Grand total (0 to V) | 29 193.00 | 29 193.00 | 29 193.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DH Retained earnings | -425 162.00 | -517 270.00 | -425 162.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 143 563.00 | 92 108.00 | 143 563.00 | |
DL TOTAL (I) | -251 599.00 | -395 162.00 | -251 599.00 | |
DY Tax and social security liabilities | 37 660.00 | 37 660.00 | ||
EA Other liabilities | 243 131.00 | 613 569.00 | 243 131.00 | |
EC TOTAL (IV) | 280 792.00 | 613 569.00 | 280 792.00 | |
EE Grand total (I to V) | 29 193.00 | 218 407.00 | 29 193.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 266 667.00 | 266 667.00 | 266 667.00 | |
FJ Net sales | 266 667.00 | 266 667.00 | 266 667.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 315 560.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 582 227.00 | |||
FT Inventory change (goods) | 435 560.00 | |||
FW Other purchases and external expenses | 1 102.00 | |||
FX Taxes, duties, and similar payments | 1 439.00 | |||
GF Total Operating Expenses (II) | 438 102.00 | |||
GG - OPERATING RESULT (I - II) | 144 125.00 | |||
GR Interest and similar expenses | 562.00 | |||
GU Total financial expenses (VI) | 562.00 | |||
GV - FINANCIAL INCOME (V - VI) | -562.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 143 563.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 4 543.00 | |||
HH Total exceptional expenses (VIII) | 4 543.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -4 543.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 582 227.00 | 122 967.00 | 582 227.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 438 664.00 | 30 859.00 | 438 664.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 143 563.00 | 92 108.00 | 143 563.00 | |
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