Grow your business safely with VASKEO
All the information you need about VASKEO to develop and secure your business in France
V
HOME >
CORPORATES
>
VASKEO >
BALANCE SHEET (
2020-09-25)
THE LIST OF BALANCE SHEET : VASKEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-25 | Public | 2018-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| 2017-01-06 | Public | 2015-12-31 | Simplified |
| Name | VASKEO |
| Siren | 524020294 |
| Closing | 2018-12-31 |
| Registry code | 8903 |
| Registration number | 1958 |
| Management number | 2010B00206 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89340 Villeneuve-la-Guyard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 938.00 | 5 938.00 | 5 938.00 | |
028 Tangible Assets | 3 198.00 | 3 198.00 | 3 198.00 | |
044 Total Fixed Assets | 9 136.00 | 9 136.00 | 9 136.00 | |
068 Receivables – Trade and related accounts | 5 533.00 | 5 533.00 | 5 533.00 | |
072 Receivables – Other | 1 599.00 | 1 599.00 | 1 599.00 | |
084 Cash | 60 925.00 | 60 925.00 | 60 925.00 | |
092 Prepaid expenses | 726.00 | 726.00 | 726.00 | |
096 Total Current Assets + Prepaid Expenses | 68 782.00 | 68 782.00 | 68 782.00 | |
110 Total Assets | 77 918.00 | 9 136.00 | 68 782.00 | 77 918.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 9 055.00 | |||
134 Retained Earnings | 36 406.00 | |||
136 Profit for the Year | -5 765.00 | |||
142 Total Equity - Total I | 40 746.00 | |||
156 Loans and similar debts | 9.00 | |||
166 Suppliers and related accounts | 7 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 189.00 | |||
172 Other debts | 20 547.00 | |||
176 Total debts | 28 036.00 | |||
180 Liabilities Total | 68 782.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 43 967.00 | 43 967.00 | ||
214 Production of goods sold - France | 2 773.00 | 2 773.00 | ||
218 Production of services sold - France | 1 778.00 | 2 773.00 | 1 778.00 | |
230 Other income | 36.00 | 36.00 | ||
232 Total operating income excluding VAT | 46 777.00 | 46 777.00 | ||
234 Purchases of goods (including customs duties) | 33 767.00 | 33 767.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 113.00 | |||
242 Other external expenses | 6 348.00 | 6 348.00 | ||
243 (including business tax) | 575.00 | 575.00 | ||
244 Taxes, duties and similar payments | 676.00 | 676.00 | ||
250 Staff compensation | 9 267.00 | 9 267.00 | ||
252 Social security contributions | 2 059.00 | 2 059.00 | ||
254 Depreciation and amortization | 263.00 | 263.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 52 380.00 | 52 380.00 | ||
270 Operating profit | -5 604.00 | -5 604.00 | ||
280 Financial income | 62.00 | 62.00 | ||
294 Financial expenses | 224.00 | 224.00 | ||
300 Exceptional expenses | -95.00 | |||
310 Profit or loss | -5 765.00 | -5 765.00 | ||
all companies in France
Complete and comprehensive database.
