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BALANCE SHEET (
2019-05-09)
THE LIST OF BALANCE SHEET : VMG BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-24 | Public | 2020-12-31 | Complete |
| 2020-10-12 | Public | 2019-12-31 | Complete |
| 2019-05-09 | Public | 2018-12-31 | Complete |
| Name | VMG BATIMENT |
| Siren | 840037154 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 4662 |
| Management number | 2018B03236 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94420 LE PLESSIS TREVISE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 491.00 | 233.00 | 2 258.00 | 2 491.00 |
BJ TOTAL (I) | 2 491.00 | 233.00 | 2 258.00 | 2 491.00 |
BX Customers and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
BZ Other receivables | 11 001.00 | 11 001.00 | 11 001.00 | |
CF Cash and cash equivalents | 30 036.00 | 30 036.00 | 30 036.00 | |
CH Prepaid expenses | 1 387.00 | 1 387.00 | 1 387.00 | |
CJ TOTAL (II) | 49 624.00 | 49 624.00 | 49 624.00 | |
CO Grand total (0 to V) | 52 115.00 | 233.00 | 51 882.00 | 52 115.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 957.00 | 31 957.00 | ||
DL TOTAL (I) | 41 957.00 | 41 957.00 | ||
DU Loans and Debts from Credit Institutions (3) | 88.00 | 88.00 | ||
DX Trade payables and related accounts | 1 777.00 | 1 777.00 | ||
DY Tax and social security liabilities | 7 645.00 | 7 645.00 | ||
EA Other liabilities | 415.00 | 415.00 | ||
EC TOTAL (IV) | 9 925.00 | 9 925.00 | ||
EE Grand total (I to V) | 51 882.00 | 51 882.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 146 390.00 | 146 390.00 | 146 390.00 | |
FJ Net sales | 146 390.00 | 146 390.00 | 146 390.00 | |
FQ Other income | 4.00 | |||
FR Total operating income (I) | 146 394.00 | |||
FU Purchases of raw materials and other supplies | 54 179.00 | |||
FW Other purchases and external expenses | 51 081.00 | |||
FX Taxes, duties, and similar payments | 44.00 | |||
FY Salaries and Wages | 2 445.00 | |||
FZ Social Security Contributions | 838.00 | |||
GA Operating Expenses - Depreciation and Amortization | 233.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 108 821.00 | |||
GG - OPERATING RESULT (I - II) | 37 573.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 37 573.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 616.00 | 5 616.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 146 394.00 | 146 394.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 114 437.00 | 114 437.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 31 957.00 | 31 957.00 | ||
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