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BALANCE SHEET (
2019-11-18)
THE LIST OF BALANCE SHEET : VO-TRANSACT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-13 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-18 | Partially confidential | 2018-12-31 | Simplified |
| Name | VO-TRANSACT |
| Siren | 818004319 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/052700 |
| Management number | 2016B00650 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69270 CAILLOUX-SUR-FONTAINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 575.00 | 323.00 | 1 252.00 | 1 575.00 |
040 Financial Assets | 4 200.00 | 4 200.00 | 4 200.00 | |
044 Total Fixed Assets | 5 775.00 | 323.00 | 5 452.00 | 5 775.00 |
060 Merchandise inventory | 134 700.00 | 134 700.00 | 134 700.00 | |
068 Receivables – Trade and related accounts | 53 032.00 | 53 032.00 | 53 032.00 | |
072 Receivables – Other | 3 111.00 | 3 111.00 | 3 111.00 | |
084 Cash | 2 407.00 | 2 407.00 | 2 407.00 | |
092 Prepaid expenses | 1 774.00 | 1 774.00 | 1 774.00 | |
096 Total Current Assets + Prepaid Expenses | 195 024.00 | 195 024.00 | 195 024.00 | |
110 Total Assets | 200 799.00 | 323.00 | 200 476.00 | 200 799.00 |
120 Share or Individual Capital | 20 000.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -20 025.00 | |||
136 Profit for the Year | 3 516.00 | |||
142 Total Equity - Total I | 3 491.00 | |||
156 Loans and similar debts | 33 665.00 | |||
166 Suppliers and related accounts | 6 405.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 136 523.00 | |||
172 Other debts | 156 915.00 | |||
176 Total debts | 196 985.00 | |||
180 Liabilities Total | 200 476.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 775.00 | |||
195 Of which payables due in more than one year | 9 226.00 | |||
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