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BALANCE SHEET (
2020-09-29)
THE LIST OF BALANCE SHEET : VANCIMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2022-12-31 | Simplified |
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2018-12-31 | Simplified |
| Name | VANCIMA |
| Siren | 830867073 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 15916 |
| Management number | 2017B06726 |
| Activity code | 4673A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 Saint-Ouen-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 696.00 | 696.00 | 696.00 | |
084 Cash | 554.00 | 554.00 | 554.00 | |
096 Total Current Assets + Prepaid Expenses | 1 250.00 | 1 250.00 | 1 250.00 | |
110 Total Assets | 1 250.00 | 1 250.00 | 1 250.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -12 490.00 | |||
136 Profit for the Year | -12 490.00 | |||
142 Total Equity - Total I | -9 490.00 | |||
166 Suppliers and related accounts | 10 394.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 129.00 | |||
172 Other debts | 346.00 | |||
176 Total debts | 10 740.00 | |||
180 Liabilities Total | 1 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 500.00 | 3 500.00 | ||
232 Total operating income excluding VAT | 3 500.00 | 3 500.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 394.00 | 10 394.00 | ||
242 Other external expenses | 5 379.00 | 5 379.00 | ||
244 Taxes, duties and similar payments | 217.00 | 217.00 | ||
264 Total operating expenses | 15 990.00 | 15 990.00 | ||
270 Operating profit | -12 490.00 | -12 490.00 | ||
310 Profit or loss | -12 490.00 | -12 490.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 696.00 | 696.00 | ||
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