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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : VKM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2018-12-31 | Simplified |
| 2019-08-02 | Public | 2017-12-31 | Simplified |
| 2019-04-17 | Public | 2016-12-31 | Simplified |
| Name | VKM |
| Siren | 801248295 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 82645 |
| Management number | 2014B06506 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 915.00 | 915.00 | 915.00 | |
040 Financial Assets | 1 542.00 | 1 542.00 | 1 542.00 | |
044 Total Fixed Assets | 2 457.00 | 2 457.00 | 2 457.00 | |
060 Merchandise inventory | 8 745.00 | 8 745.00 | 8 745.00 | |
072 Receivables – Other | 1 646.00 | 1 646.00 | 1 646.00 | |
084 Cash | 592.00 | 592.00 | 592.00 | |
096 Total Current Assets + Prepaid Expenses | 10 983.00 | 10 983.00 | 10 983.00 | |
110 Total Assets | 13 440.00 | 13 440.00 | 13 440.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 916.00 | |||
136 Profit for the Year | -7 746.00 | |||
142 Total Equity - Total I | -4 830.00 | |||
166 Suppliers and related accounts | 16 260.00 | |||
172 Other debts | 2 011.00 | |||
176 Total debts | 18 271.00 | |||
180 Liabilities Total | 13 440.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 457.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 36 049.00 | 36 049.00 | ||
230 Other income | 9 846.00 | 9 846.00 | ||
232 Total operating income excluding VAT | 45 895.00 | 45 895.00 | ||
234 Purchases of goods (including customs duties) | 32 241.00 | 32 241.00 | ||
236 Inventory change (goods) | -8 745.00 | -8 745.00 | ||
242 Other external expenses | 10 879.00 | 10 879.00 | ||
244 Taxes, duties and similar payments | 594.00 | 594.00 | ||
250 Staff compensation | 15 873.00 | 15 873.00 | ||
252 Social security contributions | 2 799.00 | 2 799.00 | ||
264 Total operating expenses | 53 641.00 | 53 641.00 | ||
270 Operating profit | -7 747.00 | -7 747.00 | ||
310 Profit or loss | -7 746.00 | -7 746.00 | ||
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