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BALANCE SHEET (
2021-08-03)
THE LIST OF BALANCE SHEET : VCMP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-03 | Public | 2019-12-31 | Complete |
| Name | VCMP |
| Siren | 840022842 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 14489 |
| Management number | 2018B01882 |
| Activity code | 4789Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34170 Castelnau-le-Lez |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 216.00 | 216.00 | 216.00 | |
CF Cash and cash equivalents | 3 041.00 | 3 041.00 | 3 041.00 | |
CJ TOTAL (II) | 3 257.00 | 3 257.00 | 3 257.00 | |
CO Grand total (0 to V) | 3 257.00 | 3 257.00 | 3 257.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -194.00 | -194.00 | ||
DL TOTAL (I) | -94.00 | -94.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 351.00 | 3 351.00 | ||
EC TOTAL (IV) | 3 351.00 | 3 351.00 | ||
EE Grand total (I to V) | 3 257.00 | 3 257.00 | ||
EG Accrued income and payables due within one year | 3 351.00 | 3 351.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 19 574.00 | 19 574.00 | 19 574.00 | |
FJ Net sales | 19 574.00 | 19 574.00 | 19 574.00 | |
FR Total operating income (I) | 19 574.00 | |||
FS Purchases of goods (including customs duties) | 3 749.00 | |||
FT Inventory change (goods) | -216.00 | |||
FW Other purchases and external expenses | 16 234.00 | |||
GF Total Operating Expenses (II) | 19 767.00 | |||
GG - OPERATING RESULT (I - II) | -194.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -194.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 19 574.00 | 19 574.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 767.00 | 19 767.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -194.00 | -194.00 | ||
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