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BALANCE SHEET (
2018-08-13)
THE LIST OF BALANCE SHEET : VANPEVENAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2020-11-20 | Public | 2019-12-31 | Complete |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| Name | VANPEVENAGE |
| Siren | 821454535 |
| Closing | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 4553 |
| Management number | 2016B00781 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60150 MELICOCQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 94 932.00 | 94 932.00 | 94 932.00 | |
044 Total Fixed Assets | 94 932.00 | 94 932.00 | 94 932.00 | |
072 Receivables – Other | 7 384.00 | 7 384.00 | 7 384.00 | |
096 Total Current Assets + Prepaid Expenses | 7 384.00 | 7 384.00 | 7 384.00 | |
110 Total Assets | 102 316.00 | 102 316.00 | 102 316.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -12 826.00 | |||
142 Total Equity - Total I | -11 826.00 | |||
156 Loans and similar debts | 98 919.00 | |||
166 Suppliers and related accounts | 1 594.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 110.00 | |||
172 Other debts | 13 629.00 | |||
176 Total debts | 114 142.00 | |||
180 Liabilities Total | 102 316.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 94 932.00 | |||
195 Of which payables due in more than one year | 98 919.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 2.00 | 2.00 | ||
242 Other external expenses | 9 586.00 | 9 586.00 | ||
244 Taxes, duties and similar payments | 3 243.00 | 3 243.00 | ||
264 Total operating expenses | 12 829.00 | 12 829.00 | ||
270 Operating profit | -12 826.00 | -12 826.00 | ||
310 Profit or loss | -12 826.00 | -12 826.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 67 000.00 | 67 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 27 932.00 | 27 932.00 | ||
492 Total Fixed Assets (Increases) | 94 932.00 | 94 932.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 121.00 | 121.00 | ||
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