Grow your business safely with VAP ARAMIS
All the information you need about VAP ARAMIS to develop and secure your business in France
V
HOME >
CORPORATES
>
VAP ARAMIS >
BALANCE SHEET (
2018-10-05)
THE LIST OF BALANCE SHEET : VAP ARAMIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-05 | Public | 2018-12-31 | Complete |
| 2018-10-05 | Public | 2017-12-31 | Complete |
| Name | VAP ARAMIS |
| Siren | 828683946 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 96486 |
| Management number | 2017B07750 |
| Activity code | 0000Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 16 413.00 | 16 413.00 | 16 413.00 | |
BJ TOTAL (I) | 16 513.00 | 16 513.00 | 16 513.00 | |
BZ Other receivables | 600.00 | 600.00 | 600.00 | |
CJ TOTAL (II) | 600.00 | 600.00 | 600.00 | |
CO Grand total (0 to V) | 17 113.00 | 17 113.00 | 17 113.00 | |
CU Other investments | 100.00 | 100.00 | 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 066.00 | -5 066.00 | ||
DL TOTAL (I) | -66.00 | -66.00 | ||
DU Loans and Debts from Credit Institutions (3) | 17 079.00 | 17 079.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 100.00 | 100.00 | ||
EC TOTAL (IV) | 17 179.00 | 17 179.00 | ||
EE Grand total (I to V) | 17 113.00 | 17 113.00 | ||
EG Accrued income and payables due within one year | 17 179.00 | 17 179.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 17 079.00 | 17 079.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 066.00 | |||
GF Total Operating Expenses (II) | 5 066.00 | |||
GG - OPERATING RESULT (I - II) | -5 066.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 066.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 066.00 | 5 066.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 066.00 | -5 066.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
I3 DECREASES Total Financial Fixed Assets | 16 513.00 | |||
I4 DECREASES Grand Total | 16 513.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 100.00 | 100.00 | 100.00 | |
UT Other financial assets | 16 413.00 | 16 413.00 | ||
VG Loans with a maturity of up to one year at origin | 17 079.00 | 17 079.00 | 17 079.00 | |
VP Miscellaneous | 600.00 | 600.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 17 013.00 | 600.00 | 16 413.00 | 17 013.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 17 179.00 | 17 179.00 | 17 179.00 | |
all companies in France
Complete and comprehensive database.
