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BALANCE SHEET (
2019-08-28)
THE LIST OF BALANCE SHEET : VAMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-28 | Public | 2018-12-31 | Complete |
| Name | VAMI |
| Siren | 408410207 |
| Closing | 2018-12-31 |
| Registry code | 1407 |
| Registration number | 1776 |
| Management number | 2016B00360 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14430 CRICQUEVILLE EN AUGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 17 661.00 | 17 661.00 | 17 661.00 | |
BJ TOTAL (I) | 17 661.00 | 17 661.00 | 17 661.00 | |
CF Cash and cash equivalents | 345.00 | 345.00 | 345.00 | |
CJ TOTAL (II) | 345.00 | 345.00 | 345.00 | |
CO Grand total (0 to V) | 18 006.00 | 17 661.00 | 345.00 | 18 006.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | -163 206.00 | -160 835.00 | -163 206.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 848.00 | -2 370.00 | -1 848.00 | |
DL TOTAL (I) | -145 054.00 | -143 206.00 | -145 054.00 | |
DU Loans and Debts from Credit Institutions (3) | 160.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 144 727.00 | 142 227.00 | 144 727.00 | |
DX Trade payables and related accounts | 670.00 | 675.00 | 670.00 | |
DY Tax and social security liabilities | 3.00 | 143.00 | 3.00 | |
EC TOTAL (IV) | 145 400.00 | 143 206.00 | 145 400.00 | |
EE Grand total (I to V) | 345.00 | 345.00 | ||
EG Accrued income and payables due within one year | 145 400.00 | 143 206.00 | 145 400.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 797.00 | |||
FX Taxes, duties, and similar payments | -140.00 | |||
FZ Social Security Contributions | 1 191.00 | |||
GF Total Operating Expenses (II) | 1 848.00 | |||
GG - OPERATING RESULT (I - II) | -1 848.00 | |||
GP Total financial income (V) | 16 575.00 | |||
GV - FINANCIAL INCOME (V - VI) | 16 575.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14 726.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 16 575.00 | 118 174.00 | 16 575.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -16 575.00 | -118 174.00 | -16 575.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 16 575.00 | 118 167.00 | 16 575.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 423.00 | 120 537.00 | 18 423.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 848.00 | -2 370.00 | -1 848.00 | |
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