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BALANCE SHEET (
2018-08-08)
THE LIST OF BALANCE SHEET : VCOMR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Complete |
| 2021-07-05 | Public | 2020-12-31 | Complete |
| 2020-09-16 | Public | 2019-12-31 | Complete |
| 2019-07-03 | Public | 2018-12-31 | Complete |
| 2018-08-08 | Public | 2017-12-31 | Complete |
| 2017-07-27 | Public | 2016-12-31 | Complete |
| Name | VCOMR |
| Siren | 420864688 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 79056 |
| Management number | 1998B16585 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 15 737.00 | 15 737.00 | 15 737.00 | |
BJ TOTAL (I) | 15 737.00 | 15 737.00 | 15 737.00 | |
BZ Other receivables | 3 525.00 | 3 525.00 | 3 525.00 | |
CD Marketable securities | 40.00 | 40.00 | 40.00 | |
CF Cash and cash equivalents | 45.00 | 45.00 | 45.00 | |
CJ TOTAL (II) | 3 610.00 | 3 610.00 | 3 610.00 | |
CO Grand total (0 to V) | 19 347.00 | 15 737.00 | 3 610.00 | 19 347.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 19 818.00 | 19 818.00 | 19 818.00 | |
DH Retained earnings | -84 187.00 | -82 689.00 | -84 187.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 430.00 | -1 498.00 | -1 430.00 | |
DL TOTAL (I) | -65 800.00 | -64 369.00 | -65 800.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 69 409.00 | 67 809.00 | 69 409.00 | |
DY Tax and social security liabilities | 73.00 | |||
EC TOTAL (IV) | 69 409.00 | 67 882.00 | 69 409.00 | |
EE Grand total (I to V) | 3 610.00 | 3 513.00 | 3 610.00 | |
EG Accrued income and payables due within one year | 69 409.00 | 67 882.00 | 69 409.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 1 429.00 | |||
FX Taxes, duties, and similar payments | 3.00 | |||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 1 432.00 | |||
GG - OPERATING RESULT (I - II) | -1 431.00 | |||
GL Other interest and similar income | 1.00 | |||
GP Total financial income (V) | 1.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 430.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2.00 | 1.00 | 2.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 432.00 | 1 499.00 | 1 432.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 430.00 | -1 498.00 | -1 430.00 | |
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