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BALANCE SHEET (
2019-10-11)
THE LIST OF BALANCE SHEET : VMB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-11 | Public | 2018-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | VMB |
| Siren | 439985011 |
| Closing | 2018-12-31 |
| Registry code | 4401 |
| Registration number | 19155 |
| Management number | 2001B01746 |
| Activity code | 6630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44100 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 9 473.00 | 9 473.00 | 9 473.00 | |
BH Other financial assets | 5 291.00 | 5 291.00 | 5 291.00 | |
BJ TOTAL (I) | 14 764.00 | 14 764.00 | 14 764.00 | |
BZ Other receivables | 5 547.00 | 5 547.00 | 5 547.00 | |
CF Cash and cash equivalents | 49 846.00 | 49 846.00 | 49 846.00 | |
CJ TOTAL (II) | 55 393.00 | 55 393.00 | 55 393.00 | |
CO Grand total (0 to V) | 70 157.00 | 70 157.00 | 70 157.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 167.00 | 800.00 | |
DG Other reserves | 46 938.00 | 46 938.00 | ||
DH Retained earnings | -21 837.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 811.00 | 69 407.00 | 12 811.00 | |
DL TOTAL (I) | 68 549.00 | 55 738.00 | 68 549.00 | |
DX Trade payables and related accounts | 1 608.00 | 1 485.00 | 1 608.00 | |
EC TOTAL (IV) | 1 608.00 | 1 485.00 | 1 608.00 | |
EE Grand total (I to V) | 70 157.00 | 57 223.00 | 70 157.00 | |
EG Accrued income and payables due within one year | 1 608.00 | 1 485.00 | 1 608.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 516.00 | |||
GF Total Operating Expenses (II) | 2 516.00 | |||
GG - OPERATING RESULT (I - II) | -2 516.00 | |||
GK Income from other securities and fixed asset receivables | 14 891.00 | |||
GM Reversals of provisions and transfers of expenses | 305.00 | |||
GP Total financial income (V) | 15 196.00 | |||
GQ Financial allocations to depreciation and provisions | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 15 196.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 679.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -132.00 | 771.00 | -132.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 15 196.00 | 72 336.00 | 15 196.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 384.00 | 2 929.00 | 2 384.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 811.00 | 69 407.00 | 12 811.00 | |
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