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BALANCE SHEET (
2022-06-24)
THE LIST OF BALANCE SHEET : Vanoubé Communication
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Complete |
| 2018-07-04 | Public | 2017-12-31 | Complete |
| 2017-05-30 | Public | 2016-12-31 | Complete |
| Name | Vanoubé Communication |
| Siren | 798777009 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 90028 |
| Management number | 2013B22554 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 200.00 | 200.00 | 200.00 | |
BJ TOTAL (I) | 200.00 | 200.00 | 200.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 1 046.00 | 1 046.00 | 1 046.00 | |
CD Marketable securities | 80 540.00 | 80 540.00 | 80 540.00 | |
CF Cash and cash equivalents | 62 234.00 | 62 234.00 | 62 234.00 | |
CJ TOTAL (II) | 143 819.00 | 143 819.00 | 143 819.00 | |
CO Grand total (0 to V) | 144 019.00 | 144 019.00 | 144 019.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 177.00 | 1 177.00 | 1 177.00 | |
DB Share, merger, contribution premiums, etc. | 21 948.00 | 21 948.00 | 21 948.00 | |
DD Legal reserve (1) | 118.00 | 118.00 | 118.00 | |
DH Retained earnings | 62 091.00 | 43 310.00 | 62 091.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 983.00 | 18 781.00 | 25 983.00 | |
DL TOTAL (I) | 111 317.00 | 85 334.00 | 111 317.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 201.00 | 6 650.00 | 12 201.00 | |
DY Tax and social security liabilities | 9 744.00 | 17 410.00 | 9 744.00 | |
EA Other liabilities | 10 757.00 | 7 182.00 | 10 757.00 | |
EC TOTAL (IV) | 32 702.00 | 31 242.00 | 32 702.00 | |
EE Grand total (I to V) | 144 019.00 | 116 576.00 | 144 019.00 | |
EI Including equity loans | 12 201.00 | 12 201.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 131 690.00 | 131 690.00 | 131 690.00 | |
FJ Net sales | 131 690.00 | 131 690.00 | 131 690.00 | |
FO Operating subsidies | 8 000.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | 139 690.00 | |||
FW Other purchases and external expenses | 65 052.00 | |||
FX Taxes, duties, and similar payments | 447.00 | |||
FY Salaries and Wages | 29 000.00 | |||
FZ Social Security Contributions | 16 034.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 110 534.00 | |||
GG - OPERATING RESULT (I - II) | 29 156.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 29 156.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 173.00 | 2 255.00 | 3 173.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 139 690.00 | 108 378.00 | 139 690.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 113 707.00 | 89 597.00 | 113 707.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 25 983.00 | 18 781.00 | 25 983.00 | |
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