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V HOME > CORPORATES > VLAEMYNCK SERVICES > BALANCE SHEET ( 2020-07-03)

THE LIST OF BALANCE SHEET : VLAEMYNCK SERVICES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-03-07 Public 2022-07-31 Complete
2022-02-23 Public 2021-07-31 Complete
2021-02-23 Public 2020-07-31 Complete
2020-07-03 Public 2019-07-31 Complete
NameVLAEMYNCK SERVICES
Siren831236104
Closing2019-07-31
Registry code 0101
Registration number 4922
Management number2017B01122
Activity code 0000Z
Closing date n-12018-07-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-07-03
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address01140 ST DIDIER SUR CHALARONNE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
CF Cash and cash equivalents 2 000.00 2 000.00 2 000.00
CJ TOTAL (II) 2 000.00 2 000.00 2 000.00
CO Grand total (0 to V) 2 000.00 2 000.00 2 000.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 2 000.00 2 000.00 2 000.00
DH Retained earnings -976.00 -767.00 -976.00
DI RESULTS FOR THE YEAR (Profit or Loss) 316.00 -209.00 316.00
DL TOTAL (I) 1 340.00 1 023.00 1 340.00
DX Trade payables and related accounts 660.00 976.00 660.00
EC TOTAL (IV) 660.00 976.00 660.00
EE Grand total (I to V) 2 000.00 2 000.00 2 000.00
EG Accrued income and payables due within one year 660.00 976.00 660.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 399.00
GF Total Operating Expenses (II) 399.00
GG - OPERATING RESULT (I - II) -399.00
GL Other interest and similar income 716.00
GP Total financial income (V) 716.00
GV - FINANCIAL INCOME (V - VI) 716.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 316.00
4 - Income statement (continued)Amount year NAmount year N-1
HA Exceptional income from management transactions 1.00
HB Exceptional income from capital transactions 5.00
HL TOTAL REVENUE (I + III + V + VII) 716.00 1 387.00 716.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 399.00 1 596.00 399.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 316.00 -209.00 316.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 660.00 660.00 660.00
VY TOTAL – STATEMENT OF LIABILITIES 660.00 660.00 660.00

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