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BALANCE SHEET (
2020-12-07)
THE LIST OF BALANCE SHEET : VACOURSVOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-07 | Public | 2019-12-31 | Simplified |
| Name | VACOURSVOLE |
| Siren | 799450085 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 45336 |
| Management number | 2014B00277 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 087.00 | 1 087.00 | 1 087.00 | |
044 Total Fixed Assets | 1 087.00 | 1 087.00 | 1 087.00 | |
068 Receivables – Trade and related accounts | 22.00 | 22.00 | 22.00 | |
072 Receivables – Other | 1 086.00 | 1 086.00 | 1 086.00 | |
084 Cash | 180 122.00 | 180 122.00 | 180 122.00 | |
096 Total Current Assets + Prepaid Expenses | 181 230.00 | 181 230.00 | 181 230.00 | |
110 Total Assets | 182 317.00 | 1 087.00 | 181 230.00 | 182 317.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 177 581.00 | |||
136 Profit for the Year | -4 831.00 | |||
142 Total Equity - Total I | 178 250.00 | |||
166 Suppliers and related accounts | 2 276.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 700.00 | |||
172 Other debts | 704.00 | |||
176 Total debts | 2 980.00 | |||
180 Liabilities Total | 181 230.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 201.00 | 4 201.00 | ||
243 (including business tax) | 447.00 | 447.00 | ||
244 Taxes, duties and similar payments | 447.00 | 447.00 | ||
254 Depreciation and amortization | 183.00 | 183.00 | ||
264 Total operating expenses | 4 831.00 | 4 831.00 | ||
270 Operating profit | -4 831.00 | -4 831.00 | ||
310 Profit or loss | -4 831.00 | -4 831.00 | ||
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