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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : VAMOPAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Complete |
| 2021-07-27 | Public | 2020-12-31 | Complete |
| 2020-08-03 | Public | 2019-12-31 | Complete |
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2018-07-26 | Public | 2017-12-31 | Complete |
| 2017-07-10 | Public | 2016-12-31 | Complete |
| Name | VAMOPAR |
| Siren | 392504270 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 67658 |
| Management number | 1993B09619 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-18 |
| 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 |
BD Other fixed assets | 9 450.00 | 541.00 | 8 908.00 | 9 450.00 |
BF Loans | 778.00 | 171.00 | 606.00 | 778.00 |
BJ TOTAL (I) | 10 227.00 | 713.00 | 9 515.00 | 10 227.00 |
BZ Other receivables | 1 882.00 | 1 882.00 | 1 882.00 | |
CD Marketable securities | 132 859.00 | 3 661.00 | 129 197.00 | 132 859.00 |
CF Cash and cash equivalents | 44 080.00 | 44 080.00 | 44 080.00 | |
CJ TOTAL (II) | 178 821.00 | 3 661.00 | 175 160.00 | 178 821.00 |
CO Grand total (0 to V) | 189 049.00 | 5 296.00 | 184 675.00 | 189 049.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 082.00 | 300 082.00 | 300 082.00 | |
DD Legal reserve (1) | 2 481.00 | 2 481.00 | 2 481.00 | |
DG Other reserves | 886.00 | 886.00 | 886.00 | |
DH Retained earnings | -124 849.00 | -116 158.00 | -124 849.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 747.00 | -8 692.00 | 1 747.00 | |
DL TOTAL (I) | 180 348.00 | 178 600.00 | 180 348.00 | |
DU Loans and Debts from Credit Institutions (3) | 42.00 | |||
EA Other liabilities | 4 327.00 | 5 115.00 | 4 327.00 | |
EC TOTAL (IV) | 4 327.00 | 5 157.00 | 4 327.00 | |
EE Grand total (I to V) | 184 675.00 | 183 757.00 | 184 675.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FN Capitalized production | 44.00 | |||
FQ Other income | 1 829.00 | |||
FR Total operating income (I) | 12 232.00 | |||
FW Other purchases and external expenses | -10 130.00 | |||
FX Taxes, duties, and similar payments | -76.00 | |||
GF Total Operating Expenses (II) | -10 393.00 | |||
GR Interest and similar expenses | -187.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 839.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12 232.00 | 11 417.00 | 12 232.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 485.00 | 20 109.00 | 10 485.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 747.00 | -8 692.00 | 1 747.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VY TOTAL – STATEMENT OF LIABILITIES | 4 327.00 | 4 327.00 | 4 327.00 | |
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