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V HOME > CORPORATES > VAULM INVEST > BALANCE SHEET ( 2018-09-08)

THE LIST OF BALANCE SHEET : VAULM INVEST

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-06-25 Public 2020-12-31 Simplified
2021-01-28 Public 2019-12-31 Simplified
2019-08-28 Public 2018-12-31 Simplified
2018-09-08 Public 2017-12-31 Simplified
2017-09-08 Public 2016-12-31 Simplified
NameVAULM INVEST
Siren821157658
Closing2017-12-31
Registry code 7802
Registration number 11099
Management number2016B02881
Activity code 6420Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-106
Filing date2018-09-08
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address95520 OSNY
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 1 095.00 447.00 648.00 1 095.00
040 Financial Assets 54 492.00 54 492.00 54 492.00
044 Total Fixed Assets 55 586.00 447.00 55 139.00 55 586.00
072 Receivables – Other 463.00 463.00 463.00
084 Cash 7 449.00 7 449.00 7 449.00
096 Total Current Assets + Prepaid Expenses 7 912.00 7 912.00 7 912.00
110 Total Assets 63 499.00 447.00 63 052.00 63 499.00
120 Share or Individual Capital 2 000.00
134 Retained Earnings -828.00
136 Profit for the Year -2 351.00
142 Total Equity - Total I -1 179.00
156 Loans and similar debts 36.00
169 Other debts including current accounts of partners for fiscal year N 63 345.00
172 Other debts 64 195.00
176 Total debts 64 231.00
180 Liabilities Total 63 052.00
182 Cost of fixed assets acquired or created during the financial year 29 156.00
184 Selling price excluding VAT of fixed assets sold during the financial year 5 864.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 841.00 1 841.00
243 (including business tax) 144.00 144.00
244 Taxes, duties and similar payments 144.00 144.00
254 Depreciation and amortization 365.00 365.00
264 Total operating expenses 2 351.00 2 351.00
270 Operating profit -2 351.00 -2 351.00
310 Profit or loss -2 351.00 -2 351.00

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