Grow your business safely with VHM SIGNAL
All the information you need about VHM SIGNAL to develop and secure your business in France
V
HOME >
CORPORATES
>
VHM SIGNAL >
BALANCE SHEET (
2020-10-10)
THE LIST OF BALANCE SHEET : VHM SIGNAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-08 | Public | 2019-12-31 | Simplified |
| 2020-10-10 | Public | 2018-12-31 | Simplified |
| Name | VHM SIGNAL |
| Siren | 831736350 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 9032 |
| Management number | 2017B01643 |
| Activity code | 4669C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Melun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 900.00 | 6 612.00 | 22 288.00 | 28 900.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 29 600.00 | 6 612.00 | 22 988.00 | 29 600.00 |
068 Receivables – Trade and related accounts | 12 981.00 | 12 981.00 | 12 981.00 | |
072 Receivables – Other | 7 474.00 | 7 474.00 | 7 474.00 | |
084 Cash | 42 580.00 | 42 580.00 | 42 580.00 | |
096 Total Current Assets + Prepaid Expenses | 63 035.00 | 63 035.00 | 63 035.00 | |
110 Total Assets | 92 635.00 | 6 612.00 | 86 023.00 | 92 635.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -2 582.00 | |||
142 Total Equity - Total I | -1 082.00 | |||
166 Suppliers and related accounts | 70 612.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 573.00 | |||
172 Other debts | 16 493.00 | |||
176 Total debts | 87 105.00 | |||
180 Liabilities Total | 86 023.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 185 284.00 | 185 284.00 | ||
230 Other income | 284.00 | 284.00 | ||
232 Total operating income excluding VAT | 185 568.00 | 185 568.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 639.00 | 1 639.00 | ||
242 Other external expenses | 144 671.00 | 144 671.00 | ||
244 Taxes, duties and similar payments | 364.00 | 364.00 | ||
250 Staff compensation | 31 070.00 | 31 070.00 | ||
252 Social security contributions | 3 792.00 | 3 792.00 | ||
254 Depreciation and amortization | 6 612.00 | 6 612.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 188 150.00 | 188 150.00 | ||
270 Operating profit | -2 582.00 | -2 582.00 | ||
310 Profit or loss | -2 582.00 | -2 582.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 17 600.00 | 17 600.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 11 300.00 | 11 300.00 | ||
482 INCREASES Financial Assets | 700.00 | 700.00 | ||
492 Total Fixed Assets (Increases) | 29 600.00 | 29 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 299.00 | 3 299.00 | ||
all companies in France
Complete and comprehensive database.
