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BALANCE SHEET (
2019-08-16)
THE LIST OF BALANCE SHEET : V.A.M.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Complete |
| 2022-06-22 | Public | 2020-12-31 | Simplified |
| 2020-11-04 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-16 | Partially confidential | 2018-12-31 | Simplified |
| 2019-05-16 | Public | 2017-12-31 | Simplified |
| Name | V.A.M.P. |
| Siren | 822574489 |
| Closing | 2018-12-31 |
| Registry code | 2104 |
| Registration number | 10742 |
| Management number | 2016B01024 |
| Activity code | 8211Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2019-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21000 DIJON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 25 800.00 | 6 514.00 | 19 286.00 | 25 800.00 |
028 Tangible Assets | 18 144.00 | 5 281.00 | 12 863.00 | 18 144.00 |
040 Financial Assets | 23 926.00 | 23 926.00 | 23 926.00 | |
044 Total Fixed Assets | 67 870.00 | 11 795.00 | 56 075.00 | 67 870.00 |
068 Receivables – Trade and related accounts | 235 421.00 | 235 421.00 | 235 421.00 | |
072 Receivables – Other | 47 783.00 | 47 783.00 | 47 783.00 | |
084 Cash | 25 554.00 | 25 554.00 | 25 554.00 | |
096 Total Current Assets + Prepaid Expenses | 308 758.00 | 308 758.00 | 308 758.00 | |
110 Total Assets | 376 628.00 | 11 795.00 | 364 833.00 | 376 628.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 33 950.00 | |||
136 Profit for the Year | -20 731.00 | |||
142 Total Equity - Total I | 29 719.00 | |||
166 Suppliers and related accounts | 305 718.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 271.00 | |||
172 Other debts | 29 396.00 | |||
176 Total debts | 335 114.00 | |||
180 Liabilities Total | 364 833.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 139.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5 800.00 | 5 800.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 673.00 | 6 673.00 | ||
482 INCREASES Financial Assets | 21 666.00 | 21 666.00 | ||
490 Total Fixed Assets (Gross Value) | 33 731.00 | 33 731.00 | ||
492 Total Fixed Assets (Increases) | 34 139.00 | 34 139.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 69 934.00 | 69 934.00 | ||
378 Amount of deductible VAT on goods and services | 97 413.00 | 97 413.00 | ||
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