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BALANCE SHEET (
2020-08-03)
THE LIST OF BALANCE SHEET : VAMOPAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Complete |
| 2021-07-27 | Public | 2020-12-31 | Complete |
| 2020-08-03 | Public | 2019-12-31 | Complete |
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2018-07-26 | Public | 2017-12-31 | Complete |
| 2017-07-10 | Public | 2016-12-31 | Complete |
| Name | VAMOPAR |
| Siren | 392504270 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 54149 |
| Management number | 1993B09619 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 9 397.00 | 588.00 | 8 809.00 | 9 397.00 |
BF Loans | 217.00 | 92.00 | 126.00 | 217.00 |
BJ TOTAL (I) | 9 615.00 | 680.00 | 8 935.00 | 9 615.00 |
BZ Other receivables | ||||
CD Marketable securities | 132 843.00 | 3 661.00 | 129 182.00 | 132 843.00 |
CF Cash and cash equivalents | 43 379.00 | 43 379.00 | 43 379.00 | |
CJ TOTAL (II) | 176 222.00 | 3 661.00 | 172 561.00 | 176 222.00 |
CO Grand total (0 to V) | 185 836.00 | 4 341.00 | 181 495.00 | 185 836.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 082.00 | 300 082.00 | 300 082.00 | |
DD Legal reserve (1) | 2 569.00 | 2 481.00 | 2 569.00 | |
DG Other reserves | 886.00 | 886.00 | 886.00 | |
DH Retained earnings | -123 189.00 | -124 849.00 | -123 189.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 193.00 | 1 747.00 | -2 193.00 | |
DL TOTAL (I) | 178 155.00 | 180 348.00 | 178 155.00 | |
EA Other liabilities | 3 341.00 | 4 327.00 | 3 341.00 | |
EC TOTAL (IV) | 3 341.00 | 4 327.00 | 3 341.00 | |
EE Grand total (I to V) | 181 495.00 | 184 675.00 | 181 495.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 14.00 | |||
FR Total operating income (I) | 10 942.00 | |||
FW Other purchases and external expenses | 12 850.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 13 055.00 | |||
GG - OPERATING RESULT (I - II) | -2 113.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 113.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 11 471.00 | 12 276.00 | 11 471.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 664.00 | 10 529.00 | 13 664.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 193.00 | 1 747.00 | -2 193.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 10 228.00 | 10 228.00 | ||
I3 DECREASES Total Financial Fixed Assets | 628.00 | 9 614.00 | ||
I4 DECREASES Grand Total | 628.00 | 9 614.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 10 228.00 | 10 228.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
7B Total provisions for depreciation | 713.00 | 71.00 | 104.00 | 713.00 |
7C Grand total | 713.00 | 71.00 | 104.00 | 713.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VY TOTAL – STATEMENT OF LIABILITIES | 3 341.00 | 3 341.00 | 3 341.00 | |
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