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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : VAUDAINE INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Complete |
| 2017-07-19 | Public | 2014-12-31 | Complete |
| Name | VAUDAINE INVESTISSEMENTS |
| Siren | 511765760 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/011501 |
| Management number | 2009B00605 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38113 VEUREY VOROIZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 980.00 | 1 980.00 | 1 980.00 | |
044 Total Fixed Assets | 1 980.00 | 1 980.00 | 1 980.00 | |
110 Total Assets | 1 980.00 | 1 980.00 | 1 980.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -12 616.00 | |||
136 Profit for the Year | -1 114.00 | |||
142 Total Equity - Total I | -11 730.00 | |||
156 Loans and similar debts | 54.00 | |||
166 Suppliers and related accounts | 6 577.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 848.00 | |||
172 Other debts | 7 080.00 | |||
176 Total debts | 13 710.00 | |||
180 Liabilities Total | 1 980.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2 007.00 | |||
232 Total operating income excluding VAT | 2 007.00 | |||
242 Other external expenses | 929.00 | 878.00 | 929.00 | |
243 (including business tax) | 185.00 | 185.00 | ||
244 Taxes, duties and similar payments | 185.00 | 184.00 | 185.00 | |
264 Total operating expenses | 1 114.00 | 1 062.00 | 1 114.00 | |
270 Operating profit | -1 114.00 | 945.00 | -1 114.00 | |
306 Income tax's | 228.00 | |||
310 Profit or loss | -1 114.00 | 717.00 | -1 114.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 980.00 | 1 980.00 | ||
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