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BALANCE SHEET (
2018-10-05)
THE LIST OF BALANCE SHEET : VAP NANCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-14 | Public | 2018-12-31 | Complete |
| 2018-10-05 | Public | 2017-12-31 | Complete |
| Name | VAP NANCY |
| Siren | 831599832 |
| Closing | 2017-12-31 |
| Registry code | 5402 |
| Registration number | 6768 |
| Management number | 2018B00774 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 60 107.00 | 60 107.00 | 60 107.00 | |
BJ TOTAL (I) | 60 107.00 | 60 107.00 | 60 107.00 | |
BZ Other receivables | 12 573.00 | 12 573.00 | 12 573.00 | |
CF Cash and cash equivalents | 74 273.00 | 74 273.00 | 74 273.00 | |
CJ TOTAL (II) | 86 846.00 | 86 846.00 | 86 846.00 | |
CO Grand total (0 to V) | 146 953.00 | 146 953.00 | 146 953.00 | |
| 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) | -3 706.00 | -3 706.00 | ||
DL TOTAL (I) | 1 294.00 | 1 294.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 120 270.00 | 120 270.00 | ||
DX Trade payables and related accounts | 25 388.00 | 25 388.00 | ||
EC TOTAL (IV) | 145 659.00 | 145 659.00 | ||
EE Grand total (I to V) | 146 953.00 | 146 953.00 | ||
EG Accrued income and payables due within one year | 145 659.00 | 145 659.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 706.00 | |||
GF Total Operating Expenses (II) | 3 706.00 | |||
GG - OPERATING RESULT (I - II) | -3 706.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 706.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 706.00 | 3 706.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 706.00 | -3 706.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VP Miscellaneous | 12 573.00 | 12 573.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 12 573.00 | 12 573.00 | 12 573.00 | |
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