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BALANCE SHEET (
2020-11-04)
THE LIST OF BALANCE SHEET : V.A.M.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Complete |
| 2022-06-22 | Public | 2020-12-31 | Simplified |
| 2020-11-04 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-16 | Partially confidential | 2018-12-31 | Simplified |
| 2019-05-16 | Public | 2017-12-31 | Simplified |
| Name | V.A.M.P. |
| Siren | 822574489 |
| Closing | 2019-12-31 |
| Registry code | 2104 |
| Registration number | 9011 |
| Management number | 2016B01024 |
| Activity code | 8211Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21000 Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 25 800.00 | 11 304.00 | 14 496.00 | 25 800.00 |
028 Tangible Assets | 21 603.00 | 9 195.00 | 12 408.00 | 21 603.00 |
040 Financial Assets | 33 926.00 | 33 926.00 | 33 926.00 | |
044 Total Fixed Assets | 81 329.00 | 20 499.00 | 60 830.00 | 81 329.00 |
068 Receivables – Trade and related accounts | 261 676.00 | 261 676.00 | 261 676.00 | |
072 Receivables – Other | 54 515.00 | 54 515.00 | 54 515.00 | |
084 Cash | 98 436.00 | 98 436.00 | 98 436.00 | |
092 Prepaid expenses | 90 000.00 | 90 000.00 | 90 000.00 | |
096 Total Current Assets + Prepaid Expenses | 504 626.00 | 504 626.00 | 504 626.00 | |
110 Total Assets | 585 956.00 | 20 499.00 | 565 456.00 | 585 956.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 13 219.00 | |||
136 Profit for the Year | 139 965.00 | |||
142 Total Equity - Total I | 169 684.00 | |||
166 Suppliers and related accounts | 261 176.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 396.00 | |||
172 Other debts | 134 597.00 | |||
176 Total debts | 395 772.00 | |||
180 Liabilities Total | 565 456.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 459.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 453.00 | 1 453.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 006.00 | 2 006.00 | ||
482 INCREASES Financial Assets | 10 000.00 | 10 000.00 | ||
490 Total Fixed Assets (Gross Value) | 67 870.00 | 67 870.00 | ||
492 Total Fixed Assets (Increases) | 13 459.00 | 13 459.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 79 844.00 | 79 844.00 | ||
378 Amount of deductible VAT on goods and services | 125 034.00 | 125 034.00 | ||
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