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BALANCE SHEET (
2022-07-11)
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 | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 87435 |
| Management number | 1993B09619 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-11 |
| 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 |
BD Other fixed assets | 9 494.00 | 614.00 | 8 880.00 | 9 494.00 |
BF Loans | 107.00 | 61.00 | 46.00 | 107.00 |
BJ TOTAL (I) | 9 601.00 | 675.00 | 8 926.00 | 9 601.00 |
CD Marketable securities | 132 843.00 | 3 661.00 | 129 182.00 | 132 843.00 |
CF Cash and cash equivalents | 132 105.00 | 132 105.00 | 132 105.00 | |
CJ TOTAL (II) | 264 948.00 | 3 661.00 | 261 287.00 | 264 948.00 |
CO Grand total (0 to V) | 274 549.00 | 4 336.00 | 270 212.00 | 274 549.00 |
| 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) | 2 610.00 | 2 569.00 | 2 610.00 | |
DG Other reserves | 886.00 | 886.00 | 886.00 | |
DH Retained earnings | -124 600.00 | -125 382.00 | -124 600.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 87 656.00 | 824.00 | 87 656.00 | |
DL TOTAL (I) | 266 634.00 | 178 978.00 | 266 634.00 | |
EA Other liabilities | 3 579.00 | 4 235.00 | 3 579.00 | |
EC TOTAL (IV) | 3 579.00 | 4 235.00 | 3 579.00 | |
EE Grand total (I to V) | 270 212.00 | 183 213.00 | 270 212.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 99 213.00 | |||
FJ Net sales | 99 213.00 | |||
FR Total operating income (I) | 99 213.00 | |||
FW Other purchases and external expenses | 11 404.00 | |||
GF Total Operating Expenses (II) | 11 404.00 | |||
GG - OPERATING RESULT (I - II) | 87 809.00 | |||
GR Interest and similar expenses | 526.00 | |||
GU Total financial expenses (VI) | 526.00 | |||
GV - FINANCIAL INCOME (V - VI) | -526.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 87 283.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 372.00 | 372.00 | ||
HH Total exceptional expenses (VIII) | 379.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 372.00 | -379.00 | 372.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 99 585.00 | 14 894.00 | 99 585.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 929.00 | 14 070.00 | 11 929.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 87 656.00 | 824.00 | 87 656.00 | |
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