Grow your business safely with VANPEVENAGE
All the information you need about VANPEVENAGE to develop and secure your business in France
V
HOME >
CORPORATES
>
VANPEVENAGE >
BALANCE SHEET (
2019-08-13)
THE LIST OF BALANCE SHEET : VANPEVENAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2020-11-20 | Public | 2019-12-31 | Complete |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| Name | VANPEVENAGE |
| Siren | 821454535 |
| Closing | 2018-12-31 |
| Registry code | 6002 |
| Registration number | 5054 |
| Management number | 2016B00781 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2019-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60150 MELICOCQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 224 467.00 | 224 467.00 | 224 467.00 | |
044 Total Fixed Assets | 224 467.00 | 224 467.00 | 224 467.00 | |
072 Receivables – Other | 31 499.00 | 31 499.00 | 31 499.00 | |
084 Cash | 2 957.00 | 2 957.00 | 2 957.00 | |
096 Total Current Assets + Prepaid Expenses | 34 456.00 | 34 456.00 | 34 456.00 | |
110 Total Assets | 258 922.00 | 258 922.00 | 258 922.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -12 826.00 | |||
136 Profit for the Year | -2 595.00 | |||
142 Total Equity - Total I | -14 421.00 | |||
156 Loans and similar debts | 248 962.00 | |||
166 Suppliers and related accounts | 3 355.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 508.00 | |||
172 Other debts | 21 027.00 | |||
176 Total debts | 273 344.00 | |||
180 Liabilities Total | 258 922.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 129 535.00 | |||
195 Of which payables due in more than one year | 248 962.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 2.00 | 2.00 | ||
242 Other external expenses | 2 318.00 | 2 318.00 | ||
244 Taxes, duties and similar payments | 224.00 | 224.00 | ||
262 Other expenses | 48.00 | 48.00 | ||
264 Total operating expenses | 2 590.00 | 2 590.00 | ||
270 Operating profit | -2 587.00 | -2 587.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
310 Profit or loss | -2 595.00 | -2 595.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 129 535.00 | 129 535.00 | ||
490 Total Fixed Assets (Gross Value) | 94 932.00 | 94 932.00 | ||
492 Total Fixed Assets (Increases) | 129 535.00 | 129 535.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 82.00 | 82.00 | ||
all companies in France
Complete and comprehensive database.
