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BALANCE SHEET (
2021-03-11)
THE LIST OF BALANCE SHEET : VAM Solutions
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Complete |
| 2021-10-20 | Public | 2020-12-31 | Complete |
| 2021-03-11 | Public | 2019-12-31 | Complete |
| Name | VAM Solutions |
| Siren | 839227733 |
| Closing | 2019-12-31 |
| Registry code | 7202 |
| Registration number | 1777 |
| Management number | 2018B00338 |
| Activity code | 8230Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72000 Le Mans |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1.00 | 1.00 | 1.00 | |
CF Cash and cash equivalents | 24 661.00 | 24 661.00 | 24 661.00 | |
CJ TOTAL (II) | 24 662.00 | 24 662.00 | 24 662.00 | |
CO Grand total (0 to V) | 24 662.00 | 24 662.00 | 24 662.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300.00 | 300.00 | 300.00 | |
DC Revaluation differences | 8.00 | 8.00 | ||
DH Retained earnings | 25 000.00 | 25 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -638.00 | 25 000.00 | -638.00 | |
DL TOTAL (I) | 24 662.00 | 25 300.00 | 24 662.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | 5.00 | 5.00 | |
DY Tax and social security liabilities | 13 664.00 | |||
EC TOTAL (IV) | 13 664.00 | |||
EE Grand total (I to V) | 24 662.00 | 38 964.00 | 24 662.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FS Purchases of goods (including customs duties) | ||||
FW Other purchases and external expenses | 128.00 | |||
FX Taxes, duties, and similar payments | 510.00 | |||
GF Total Operating Expenses (II) | 638.00 | |||
GG - OPERATING RESULT (I - II) | -638.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -638.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 412.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 35 000.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 638.00 | 10 000.00 | 638.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -638.00 | 25 000.00 | -638.00 | |
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