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BALANCE SHEET (
2021-01-28)
THE LIST OF BALANCE SHEET : VAULM INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2019-08-28 | Public | 2018-12-31 | Simplified |
| 2018-09-08 | Public | 2017-12-31 | Simplified |
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| Name | VAULM INVEST |
| Siren | 821157658 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 862 |
| Management number | 2016B02881 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95520 Osny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 095.00 | 1 095.00 | 1 095.00 | |
040 Financial Assets | 119 670.00 | 119 670.00 | 119 670.00 | |
044 Total Fixed Assets | 120 765.00 | 1 095.00 | 119 670.00 | 120 765.00 |
072 Receivables – Other | 336.00 | 336.00 | 336.00 | |
084 Cash | 12 749.00 | 12 749.00 | 12 749.00 | |
096 Total Current Assets + Prepaid Expenses | 13 085.00 | 13 085.00 | 13 085.00 | |
110 Total Assets | 133 850.00 | 1 095.00 | 132 755.00 | 133 850.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -200.00 | |||
136 Profit for the Year | 27 441.00 | |||
142 Total Equity - Total I | 29 242.00 | |||
156 Loans and similar debts | 58.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 102 106.00 | |||
172 Other debts | 103 456.00 | |||
176 Total debts | 103 514.00 | |||
180 Liabilities Total | 132 755.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 356.00 | 2 356.00 | ||
254 Depreciation and amortization | 283.00 | 283.00 | ||
264 Total operating expenses | 2 639.00 | 2 639.00 | ||
270 Operating profit | -2 639.00 | -2 639.00 | ||
280 Financial income | 30 080.00 | 30 080.00 | ||
310 Profit or loss | 27 441.00 | 27 441.00 | ||
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