Grow your business safely with VAULM INVEST
All the information you need about VAULM INVEST to develop and secure your business in France
V
HOME >
CORPORATES
>
VAULM INVEST >
BALANCE SHEET (
2019-08-28)
THE LIST OF BALANCE SHEET : VAULM INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2019-08-28 | Public | 2018-12-31 | Simplified |
| 2018-09-08 | Public | 2017-12-31 | Simplified |
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| Name | VAULM INVEST |
| Siren | 821157658 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 11898 |
| Management number | 2016B02881 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95520 OSNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 095.00 | 812.00 | 283.00 | 1 095.00 |
040 Financial Assets | 98 820.00 | 98 820.00 | 98 820.00 | |
044 Total Fixed Assets | 99 915.00 | 812.00 | 99 103.00 | 99 915.00 |
072 Receivables – Other | 981.00 | 981.00 | 981.00 | |
084 Cash | 3 259.00 | 3 259.00 | 3 259.00 | |
096 Total Current Assets + Prepaid Expenses | 4 240.00 | 4 240.00 | 4 240.00 | |
110 Total Assets | 104 155.00 | 812.00 | 103 343.00 | 104 155.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -3 179.00 | |||
136 Profit for the Year | 2 980.00 | |||
142 Total Equity - Total I | 1 800.00 | |||
156 Loans and similar debts | 58.00 | |||
166 Suppliers and related accounts | 1 020.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100 135.00 | |||
172 Other debts | 100 465.00 | |||
176 Total debts | 101 542.00 | |||
180 Liabilities Total | 103 343.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 54 870.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 542.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 009.00 | 2 009.00 | ||
243 (including business tax) | 146.00 | 146.00 | ||
244 Taxes, duties and similar payments | 146.00 | 146.00 | ||
254 Depreciation and amortization | 365.00 | 365.00 | ||
264 Total operating expenses | 2 520.00 | 2 520.00 | ||
270 Operating profit | -2 520.00 | -2 520.00 | ||
290 Exceptional income | 5 500.00 | 5 500.00 | ||
310 Profit or loss | 2 980.00 | 2 980.00 | ||
all companies in France
Complete and comprehensive database.
