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BALANCE SHEET (
2020-06-16)
THE LIST OF BALANCE SHEET : VANESCHRIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Complete |
| 2021-06-09 | Public | 2020-12-31 | Complete |
| 2020-06-16 | Public | 2019-12-31 | Complete |
| 2019-10-04 | Public | 2018-12-31 | Complete |
| Name | VANESCHRIS |
| Siren | 832169726 |
| Closing | 2019-12-31 |
| Registry code | 4401 |
| Registration number | 7411 |
| Management number | 2017B02650 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2020-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44170 NOZAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 21 600.00 | 21 600.00 | 21 600.00 | |
BJ TOTAL (I) | 150 000.00 | 150 000.00 | 150 000.00 | |
BZ Other receivables | 16 956.00 | 16 956.00 | 16 956.00 | |
CF Cash and cash equivalents | 2 546.00 | 2 546.00 | 2 546.00 | |
CJ TOTAL (II) | 19 502.00 | 19 502.00 | 19 502.00 | |
CO Grand total (0 to V) | 191 102.00 | 191 102.00 | 191 102.00 | |
CU Other investments | 150 000.00 | 150 000.00 | 150 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 195 000.00 | 195 000.00 | 195 000.00 | |
DH Retained earnings | -5 092.00 | -5 092.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -126.00 | -5 092.00 | -126.00 | |
DL TOTAL (I) | 189 782.00 | 189 908.00 | 189 782.00 | |
DX Trade payables and related accounts | 1 320.00 | 1 380.00 | 1 320.00 | |
EC TOTAL (IV) | 1 320.00 | 1 380.00 | 1 320.00 | |
EE Grand total (I to V) | 191 102.00 | 191 288.00 | 191 102.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 426.00 | |||
FX Taxes, duties, and similar payments | ||||
FY Salaries and Wages | 7 200.00 | |||
GF Total Operating Expenses (II) | 8 626.00 | |||
GG - OPERATING RESULT (I - II) | -8 626.00 | |||
GJ Financial income from other securities and fixed asset receivables | 8 500.00 | |||
GP Total financial income (V) | 8 500.00 | |||
GV - FINANCIAL INCOME (V - VI) | 8 500.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -126.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 500.00 | 8 500.00 | 8 500.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 626.00 | 13 592.00 | 8 626.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -126.00 | -5 092.00 | -126.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 320.00 | 1 320.00 | 1 320.00 | |
VS Prepaid expenses | 16 956.00 | 16 956.00 | 16 956.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 16 956.00 | 16 956.00 | 16 956.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 320.00 | 1 320.00 | 1 320.00 | |
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