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BALANCE SHEET (
2017-09-04)
THE LIST OF BALANCE SHEET : V.M.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-04 | Public | 2013-12-31 | Simplified |
| Name | V.M.C. |
| Siren | 393040670 |
| Closing | 2013-12-31 |
| Registry code | 6601 |
| Registration number | B2017/008246 |
| Management number | 1993B00775 |
| Activity code | 5510Z |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66750 SAINT-CYPRIEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 482 189.00 | 381 132.00 | 101 058.00 | 482 189.00 |
044 Total Fixed Assets | 482 189.00 | 381 132.00 | 101 058.00 | 482 189.00 |
084 Cash | 16 580.00 | 16 580.00 | 16 580.00 | |
096 Total Current Assets + Prepaid Expenses | 16 580.00 | 16 580.00 | 16 580.00 | |
110 Total Assets | 498 770.00 | 381 132.00 | 117 638.00 | 498 770.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -677 284.00 | |||
136 Profit for the Year | 9 484.00 | |||
142 Total Equity - Total I | -660 178.00 | |||
166 Suppliers and related accounts | 705.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 777 054.00 | |||
172 Other debts | 777 111.00 | |||
176 Total debts | 777 816.00 | |||
180 Liabilities Total | 117 638.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 123.00 | 34 123.00 | 34 123.00 | |
230 Other income | 7 889.00 | 7 254.00 | 7 889.00 | |
232 Total operating income excluding VAT | 42 012.00 | 41 377.00 | 42 012.00 | |
242 Other external expenses | 9 550.00 | 11 230.00 | 9 550.00 | |
244 Taxes, duties and similar payments | 5 321.00 | 5 215.00 | 5 321.00 | |
254 Depreciation and amortization | 17 657.00 | 18 722.00 | 17 657.00 | |
262 Other expenses | 6.00 | 1.00 | 6.00 | |
264 Total operating expenses | 32 528.00 | 35 168.00 | 32 528.00 | |
270 Operating profit | 9 484.00 | 6 210.00 | 9 484.00 | |
310 Profit or loss | 9 484.00 | 6 210.00 | 9 484.00 | |
374 Amount of VAT collected | 2 389.00 | 2 389.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 206.00 | 206.00 | ||
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