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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : V.A.C.M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Public | 2021-12-31 | Simplified |
| 2022-05-04 | Public | 2020-12-31 | Simplified |
| 2021-07-05 | Public | 2019-12-31 | Simplified |
| 2020-06-03 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | V.A.C.M |
| Siren | 818812604 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 11665 |
| Management number | 2016B00713 |
| Activity code | 9609Z |
| Closing date n-1 | 2018-12-31 |
| 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 | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34770 Gigean |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 3 800.00 | 3 800.00 | 3 800.00 | |
068 Receivables – Trade and related accounts | 1 421.00 | 1 421.00 | 1 421.00 | |
084 Cash | 279.00 | 279.00 | 279.00 | |
096 Total Current Assets + Prepaid Expenses | 5 501.00 | 5 501.00 | 5 501.00 | |
110 Total Assets | 5 501.00 | 5 501.00 | 5 501.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 135.00 | |||
134 Retained Earnings | -900.00 | |||
136 Profit for the Year | -1 516.00 | |||
142 Total Equity - Total I | 1 819.00 | |||
166 Suppliers and related accounts | 2 516.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 523.00 | |||
172 Other debts | 1 166.00 | |||
176 Total debts | 3 682.00 | |||
180 Liabilities Total | 5 501.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 431.00 | 9 431.00 | ||
218 Production of services sold - France | 18 883.00 | 18 883.00 | ||
230 Other income | 611.00 | 611.00 | ||
232 Total operating income excluding VAT | 28 926.00 | 28 926.00 | ||
234 Purchases of goods (including customs duties) | 6 172.00 | 6 172.00 | ||
236 Inventory change (goods) | -800.00 | -800.00 | ||
242 Other external expenses | 14 483.00 | 14 483.00 | ||
243 (including business tax) | 631.00 | 631.00 | ||
244 Taxes, duties and similar payments | 685.00 | 685.00 | ||
250 Staff compensation | 9 600.00 | 9 600.00 | ||
252 Social security contributions | 4 211.00 | 4 211.00 | ||
264 Total operating expenses | 34 352.00 | 34 352.00 | ||
270 Operating profit | -5 426.00 | -5 426.00 | ||
290 Exceptional income | 4 000.00 | 4 000.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | -1 516.00 | -1 516.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 499.00 | 1 499.00 | ||
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