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BALANCE SHEET (
2022-08-18)
THE LIST OF BALANCE SHEET : VANCIMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2022-12-31 | Simplified |
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2018-12-31 | Simplified |
| Name | VANCIMA |
| Siren | 830867073 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 21980 |
| Management number | 2017B06726 |
| Activity code | 4332A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 Saint-Ouen-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 54 522.00 | 54 522.00 | 54 522.00 | |
072 Receivables – Other | 1 557.00 | 1 557.00 | 1 557.00 | |
084 Cash | 4 955.00 | 4 955.00 | 4 955.00 | |
096 Total Current Assets + Prepaid Expenses | 61 034.00 | 61 034.00 | 61 034.00 | |
110 Total Assets | 61 034.00 | 61 034.00 | 61 034.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -10 342.00 | |||
136 Profit for the Year | 33 548.00 | |||
142 Total Equity - Total I | 26 206.00 | |||
166 Suppliers and related accounts | 2 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 283.00 | |||
172 Other debts | 32 029.00 | |||
176 Total debts | 34 829.00 | |||
180 Liabilities Total | 61 034.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 192 912.00 | 192 912.00 | ||
232 Total operating income excluding VAT | 192 912.00 | 192 912.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -5 394.00 | -5 394.00 | ||
242 Other external expenses | 20 154.00 | 20 154.00 | ||
250 Staff compensation | 110 502.00 | 110 502.00 | ||
252 Social security contributions | 29 991.00 | 29 991.00 | ||
264 Total operating expenses | 155 253.00 | 155 253.00 | ||
270 Operating profit | 37 659.00 | 37 659.00 | ||
306 Income tax's | 4 111.00 | 4 111.00 | ||
310 Profit or loss | 33 548.00 | 33 548.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 382.00 | 382.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
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