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BALANCE SHEET (
2021-05-31)
THE LIST OF BALANCE SHEET : VAMAKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2021-12-31 | Complete |
| 2021-05-31 | Public | 2020-12-31 | Complete |
| 2020-10-14 | Public | 2019-12-31 | Complete |
| 2019-07-31 | Public | 2018-12-31 | Complete |
| Name | VAMAKA |
| Siren | 844882837 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2021/006001 |
| Management number | 2018B01782 |
| Activity code | 0000Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AX Advances and down payments | ||||
BZ Other receivables | 4 912.00 | 4 912.00 | 4 912.00 | |
CJ TOTAL (II) | 4 912.00 | 4 912.00 | 4 912.00 | |
CO Grand total (0 to V) | 4 912.00 | 4 912.00 | 4 912.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 912.00 | 4 838.00 | 4 912.00 | |
DL TOTAL (I) | 4 912.00 | 4 838.00 | 4 912.00 | |
EE Grand total (I to V) | 4 912.00 | 4 838.00 | 4 912.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | 5.00 | |||
FW Other purchases and external expenses | ||||
GF Total Operating Expenses (II) | ||||
GG - OPERATING RESULT (I - II) | ||||
GU Total financial expenses (VI) | -74.00 | |||
GV - FINANCIAL INCOME (V - VI) | 74.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 74.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -74.00 | 162.00 | -74.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 74.00 | -162.00 | 74.00 | |
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