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BALANCE SHEET (
2019-11-12)
THE LIST OF BALANCE SHEET : VAUCHEL FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-09-17 | Public | 2019-12-31 | Simplified |
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| 2018-10-04 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | VAUCHEL FINANCES |
| Siren | 753521749 |
| Closing | 2018-12-31 |
| Registry code | 7608 |
| Registration number | 8122 |
| Management number | 2012B00979 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76450 Cleuville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 463.00 | 463.00 | 463.00 | |
084 Cash | 139.00 | 139.00 | 139.00 | |
096 Total Current Assets + Prepaid Expenses | 602.00 | 602.00 | 602.00 | |
110 Total Assets | 3 602.00 | 3 602.00 | 3 602.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -8 044.00 | |||
136 Profit for the Year | -950.00 | |||
142 Total Equity - Total I | -5 994.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 796.00 | |||
172 Other debts | 7 796.00 | |||
176 Total debts | 9 596.00 | |||
180 Liabilities Total | 3 602.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 841.00 | 838.00 | 841.00 | |
244 Taxes, duties and similar payments | 108.00 | 101.00 | 108.00 | |
264 Total operating expenses | 950.00 | 939.00 | 950.00 | |
270 Operating profit | -950.00 | -939.00 | -950.00 | |
310 Profit or loss | -950.00 | -939.00 | -950.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 000.00 | 3 000.00 | ||
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