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BALANCE SHEET (
2022-05-04)
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 | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 8049 |
| Management number | 2016B00713 |
| Activity code | 9609Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-04 |
| 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 | 4 120.00 | 4 120.00 | 4 120.00 | |
068 Receivables – Trade and related accounts | 2 356.00 | 2 356.00 | 2 356.00 | |
072 Receivables – Other | 1 280.00 | 1 280.00 | 1 280.00 | |
084 Cash | 1 457.00 | 1 457.00 | 1 457.00 | |
096 Total Current Assets + Prepaid Expenses | 9 215.00 | 9 215.00 | 9 215.00 | |
110 Total Assets | 9 215.00 | 9 215.00 | 9 215.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 135.00 | |||
134 Retained Earnings | -2 416.00 | |||
136 Profit for the Year | -235.00 | |||
142 Total Equity - Total I | 1 583.00 | |||
166 Suppliers and related accounts | 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 729.00 | |||
172 Other debts | 7 370.00 | |||
176 Total debts | 7 631.00 | |||
180 Liabilities Total | 9 215.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 573.00 | 2 573.00 | ||
218 Production of services sold - France | 21 523.00 | 21 523.00 | ||
226 Operating subsidies received | 5 258.00 | 5 258.00 | ||
230 Other income | 2 365.00 | 2 365.00 | ||
232 Total operating income excluding VAT | 31 720.00 | 31 720.00 | ||
234 Purchases of goods (including customs duties) | 2 963.00 | 2 963.00 | ||
236 Inventory change (goods) | -320.00 | -320.00 | ||
242 Other external expenses | 14 976.00 | 14 976.00 | ||
244 Taxes, duties and similar payments | 48.00 | 48.00 | ||
250 Staff compensation | 9 600.00 | 9 600.00 | ||
252 Social security contributions | 4 662.00 | 4 662.00 | ||
262 Other expenses | 25.00 | 25.00 | ||
264 Total operating expenses | 31 956.00 | 31 956.00 | ||
270 Operating profit | -235.00 | -235.00 | ||
310 Profit or loss | -235.00 | -235.00 | ||
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