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BALANCE SHEET (
2020-02-11)
THE LIST OF BALANCE SHEET : VINCENT MALMEJAC HOLDING - V.M.H.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-17 | Public | 2020-09-30 | Simplified |
| 2020-02-11 | Public | 2019-09-30 | Simplified |
| 2019-02-21 | Public | 2018-09-30 | Simplified |
| 2018-02-14 | Public | 2017-09-30 | Simplified |
| 2017-02-13 | Public | 2016-09-30 | Simplified |
| Name | VINCENT MALMEJAC HOLDING - V.M.H. |
| Siren | 533987004 |
| Closing | 2019-09-30 |
| Registry code | 1303 |
| Registration number | 1711 |
| Management number | 2011B02781 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE 8 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 494.00 | 8 686.00 | 6 808.00 | 15 494.00 |
040 Financial Assets | 1 778 461.00 | 1 778 461.00 | 1 778 461.00 | |
044 Total Fixed Assets | 1 793 955.00 | 8 686.00 | 1 785 269.00 | 1 793 955.00 |
068 Receivables – Trade and related accounts | 67 265.00 | 67 265.00 | 67 265.00 | |
072 Receivables – Other | 121 931.00 | 121 931.00 | 121 931.00 | |
080 Sellable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
084 Cash | 256 652.00 | 256 652.00 | 256 652.00 | |
096 Total Current Assets + Prepaid Expenses | 545 849.00 | 545 849.00 | 545 849.00 | |
110 Total Assets | 2 339 804.00 | 8 686.00 | 2 331 118.00 | 2 339 804.00 |
120 Share or Individual Capital | 970 000.00 | |||
126 Legal Reserve | 48 554.00 | |||
132 Other Reserves | 751 516.00 | |||
136 Profit for the Year | 322 468.00 | |||
142 Total Equity - Total I | 2 092 539.00 | |||
156 Loans and similar debts | 212 003.00 | |||
166 Suppliers and related accounts | 1 275.00 | |||
172 Other debts | 25 301.00 | |||
176 Total debts | 238 579.00 | |||
180 Liabilities Total | 2 331 118.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 500.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 210 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 21 957.00 | |||
218 Production of services sold - France | 107 862.00 | 108 315.00 | 107 862.00 | |
226 Operating subsidies received | -500.00 | 2 000.00 | -500.00 | |
230 Other income | 1.00 | 13 895.00 | 1.00 | |
232 Total operating income excluding VAT | 107 363.00 | 146 166.00 | 107 363.00 | |
234 Purchases of goods (including customs duties) | 21 732.00 | |||
242 Other external expenses | 8 040.00 | 20 944.00 | 8 040.00 | |
244 Taxes, duties and similar payments | 988.00 | -1 124.00 | 988.00 | |
250 Staff compensation | 36 508.00 | 32 993.00 | 36 508.00 | |
252 Social security contributions | 23 283.00 | 20 242.00 | 23 283.00 | |
254 Depreciation and amortization | 3 099.00 | 3 099.00 | 3 099.00 | |
262 Other expenses | 171.00 | 1.00 | 171.00 | |
264 Total operating expenses | 72 087.00 | 97 886.00 | 72 087.00 | |
270 Operating profit | 35 275.00 | 48 281.00 | 35 275.00 | |
280 Financial income | 113 844.00 | 161 985.00 | 113 844.00 | |
290 Exceptional income | 210 000.00 | 210 000.00 | ||
294 Financial expenses | 4 969.00 | 6 030.00 | 4 969.00 | |
300 Exceptional expenses | 18 000.00 | 18 000.00 | ||
306 Income tax's | 13 682.00 | 10 132.00 | 13 682.00 | |
310 Profit or loss | 322 468.00 | 194 104.00 | 322 468.00 | |
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