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BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : VAMOPAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Complete |
| 2021-07-27 | Public | 2020-12-31 | Complete |
| 2020-08-03 | Public | 2019-12-31 | Complete |
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2018-07-26 | Public | 2017-12-31 | Complete |
| 2017-07-10 | Public | 2016-12-31 | Complete |
| Name | VAMOPAR |
| Siren | 392504270 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 73563 |
| Management number | 1993B09619 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | ||||
BD Other fixed assets | 9 494.00 | 980.00 | 8 514.00 | 9 494.00 |
BF Loans | 107.00 | 61.00 | 46.00 | 107.00 |
BJ TOTAL (I) | 9 601.00 | 1 041.00 | 8 560.00 | 9 601.00 |
CD Marketable securities | 132 843.00 | 3 661.00 | 129 182.00 | 132 843.00 |
CF Cash and cash equivalents | 45 472.00 | 45 472.00 | 45 472.00 | |
CJ TOTAL (II) | 178 315.00 | 3 661.00 | 174 653.00 | 178 315.00 |
CO Grand total (0 to V) | 187 915.00 | 4 702.00 | 183 213.00 | 187 915.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 082.00 | 300 082.00 | 300 082.00 | |
DD Legal reserve (1) | 2 569.00 | 2 569.00 | 2 569.00 | |
DG Other reserves | 886.00 | 886.00 | 886.00 | |
DH Retained earnings | -125 382.00 | -123 189.00 | -125 382.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 824.00 | -2 193.00 | 824.00 | |
DL TOTAL (I) | 178 978.00 | 178 155.00 | 178 978.00 | |
EA Other liabilities | 4 235.00 | 3 341.00 | 4 235.00 | |
EC TOTAL (IV) | 4 235.00 | 3 341.00 | 4 235.00 | |
EE Grand total (I to V) | 183 213.00 | 181 495.00 | 183 213.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 14 894.00 | |||
FJ Net sales | 14 894.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 14 894.00 | |||
FW Other purchases and external expenses | 13 479.00 | |||
FZ Social Security Contributions | 213.00 | |||
GF Total Operating Expenses (II) | 13 692.00 | |||
GG - OPERATING RESULT (I - II) | 1 202.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 202.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 379.00 | 80.00 | 379.00 | |
HH Total exceptional expenses (VIII) | 379.00 | 80.00 | 379.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -379.00 | -80.00 | -379.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 14 894.00 | 10 942.00 | 14 894.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 070.00 | 13 135.00 | 14 070.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 824.00 | -2 193.00 | 824.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
06 aucun libellé | 680.00 | 403.00 | 42.00 | 680.00 |
7B Total provisions for depreciation | 680.00 | 403.00 | 42.00 | 680.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 4 235.00 | 4 235.00 | 4 235.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 235.00 | 4 235.00 | 4 235.00 | |
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