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BALANCE SHEET (
2022-08-25)
THE LIST OF BALANCE SHEET : VULCAIN INTERNATIONAL SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Complete |
| 2021-07-23 | Public | 2020-12-31 | Complete |
| 2021-02-11 | Public | 2018-12-31 | Complete |
| 2021-02-03 | Public | 2019-12-31 | Complete |
| 2018-09-19 | Public | 2017-12-31 | Complete |
| Name | VULCAIN INTERNATIONAL SAS |
| Siren | 812869972 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 35552 |
| Management number | 2015B06063 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 60 993.00 | 60 993.00 | 60 993.00 | |
CF Cash and cash equivalents | 5 201.00 | 5 201.00 | 5 201.00 | |
CJ TOTAL (II) | 66 193.00 | 66 193.00 | 66 193.00 | |
CO Grand total (0 to V) | 66 193.00 | 66 193.00 | 66 193.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DC Revaluation differences | 8.00 | |||
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 54 363.00 | 65 906.00 | 54 363.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -380.00 | -11 543.00 | -380.00 | |
DL TOTAL (I) | 55 083.00 | 55 463.00 | 55 083.00 | |
DX Trade payables and related accounts | 960.00 | 4 999.00 | 960.00 | |
DY Tax and social security liabilities | 10 151.00 | 10 151.00 | 10 151.00 | |
EA Other liabilities | 11 850.00 | |||
EC TOTAL (IV) | 11 111.00 | 27 001.00 | 11 111.00 | |
EE Grand total (I to V) | 66 193.00 | 82 463.00 | 66 193.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 385.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 385.00 | |||
GG - OPERATING RESULT (I - II) | -385.00 | |||
GL Other interest and similar income | 5.00 | |||
GP Total financial income (V) | 5.00 | |||
GV - FINANCIAL INCOME (V - VI) | 5.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -380.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 9 884.00 | |||
HH Total exceptional expenses (VIII) | 9 884.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -9 884.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 5.00 | 5.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 385.00 | 11 544.00 | 385.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -380.00 | -11 543.00 | -380.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 960.00 | 960.00 | 960.00 | |
8E Income Taxes | 10 151.00 | 10 151.00 | 10 151.00 | |
VB VAT | 2 477.00 | 2 477.00 | ||
VC Group and associates | 58 155.00 | 58 155.00 | ||
VR Miscellaneous debtors (including receivables related to repo transactions) | 360.00 | 360.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 60 993.00 | 60 993.00 | 60 993.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 11 111.00 | 11 111.00 | 11 111.00 | |
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