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BALANCE SHEET (
2021-06-23)
THE LIST OF BALANCE SHEET : VANCIMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2022-12-31 | Simplified |
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2018-12-31 | Simplified |
| Name | VANCIMA |
| Siren | 830867073 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 20811 |
| Management number | 2017B06726 |
| Activity code | 4332A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 Saint-Ouen-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 15 000.00 | 15 000.00 | 15 000.00 | |
072 Receivables – Other | 709.00 | 709.00 | 709.00 | |
084 Cash | 4 721.00 | 4 721.00 | 4 721.00 | |
096 Total Current Assets + Prepaid Expenses | 20 431.00 | 20 431.00 | 20 431.00 | |
110 Total Assets | 20 431.00 | 20 431.00 | 20 431.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -12 998.00 | |||
136 Profit for the Year | 2 655.00 | |||
142 Total Equity - Total I | -7 342.00 | |||
166 Suppliers and related accounts | 6 014.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 879.00 | |||
172 Other debts | 21 759.00 | |||
176 Total debts | 27 773.00 | |||
180 Liabilities Total | 20 431.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 238.00 | 24 238.00 | ||
232 Total operating income excluding VAT | 24 238.00 | 24 238.00 | ||
242 Other external expenses | 1 146.00 | 1 146.00 | ||
250 Staff compensation | 14 810.00 | 14 810.00 | ||
252 Social security contributions | 5 537.00 | 5 537.00 | ||
264 Total operating expenses | 21 492.00 | 21 492.00 | ||
270 Operating profit | 2 745.00 | 2 745.00 | ||
294 Financial expenses | 90.00 | 90.00 | ||
310 Profit or loss | 2 655.00 | 2 655.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 18.00 | 18.00 | ||
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