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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : VCOMR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Complete |
| 2021-07-05 | Public | 2020-12-31 | Complete |
| 2020-09-16 | Public | 2019-12-31 | Complete |
| 2019-07-03 | Public | 2018-12-31 | Complete |
| 2018-08-08 | Public | 2017-12-31 | Complete |
| 2017-07-27 | Public | 2016-12-31 | Complete |
| Name | VCOMR |
| Siren | 420864688 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 56549 |
| Management number | 1998B16585 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 15 737.00 | 15 737.00 | 15 737.00 | |
BJ TOTAL (I) | 15 737.00 | 15 737.00 | 15 737.00 | |
BZ Other receivables | 4 115.00 | 4 115.00 | 4 115.00 | |
CD Marketable securities | 40.00 | 40.00 | 40.00 | |
CF Cash and cash equivalents | 320.00 | 320.00 | 320.00 | |
CJ TOTAL (II) | 4 475.00 | 4 475.00 | 4 475.00 | |
CO Grand total (0 to V) | 20 212.00 | 15 737.00 | 4 475.00 | 20 212.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 19 818.00 | 19 818.00 | 19 818.00 | |
DH Retained earnings | -88 619.00 | -87 014.00 | -88 619.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 225.00 | -1 604.00 | -1 225.00 | |
DL TOTAL (I) | -70 027.00 | -68 801.00 | -70 027.00 | |
DU Loans and Debts from Credit Institutions (3) | 67.00 | 67.00 | 67.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 74 419.00 | 72 923.00 | 74 419.00 | |
DX Trade payables and related accounts | 40.00 | |||
DY Tax and social security liabilities | 8.00 | 8.00 | ||
EA Other liabilities | 16.00 | 104.00 | 16.00 | |
EC TOTAL (IV) | 74 502.00 | 73 134.00 | 74 502.00 | |
EE Grand total (I to V) | 4 475.00 | 4 333.00 | 4 475.00 | |
EG Accrued income and payables due within one year | 74 502.00 | 73 134.00 | 74 502.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 226.00 | |||
GF Total Operating Expenses (II) | 1 226.00 | |||
GG - OPERATING RESULT (I - II) | -1 226.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 225.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 226.00 | 1 604.00 | 1 226.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 225.00 | -1 604.00 | -1 225.00 | |
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