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BALANCE SHEET (
2020-03-13)
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 | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/007239 |
| Management number | 2016B00650 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-13 |
| 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 | 742.00 | 833.00 | 1 575.00 |
040 Financial Assets | 4 200.00 | 4 200.00 | 4 200.00 | |
044 Total Fixed Assets | 5 775.00 | 742.00 | 5 033.00 | 5 775.00 |
060 Merchandise inventory | 45 457.00 | 45 457.00 | 45 457.00 | |
068 Receivables – Trade and related accounts | 3 154.00 | 3 154.00 | 3 154.00 | |
072 Receivables – Other | 21 963.00 | 21 963.00 | 21 963.00 | |
084 Cash | ||||
092 Prepaid expenses | 1 983.00 | 1 983.00 | 1 983.00 | |
096 Total Current Assets + Prepaid Expenses | 72 558.00 | 72 558.00 | 72 558.00 | |
110 Total Assets | 78 333.00 | 742.00 | 77 591.00 | 78 333.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | -18 509.00 | |||
136 Profit for the Year | -54 675.00 | |||
142 Total Equity - Total I | -51 184.00 | |||
156 Loans and similar debts | 18 999.00 | |||
166 Suppliers and related accounts | 28 633.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 314.00 | |||
172 Other debts | 81 143.00 | |||
176 Total debts | 128 775.00 | |||
180 Liabilities Total | 77 591.00 | |||
195 Of which payables due in more than one year | 2 796.00 | |||
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