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BALANCE SHEET (
2017-05-05)
THE LIST OF BALANCE SHEET : VAM PROJECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-05 | Public | 2015-12-31 | Simplified |
| Name | VAM PROJECT |
| Siren | 799845268 |
| Closing | 2015-12-31 |
| Registry code | 9721 |
| Registration number | 518 |
| Management number | 2014B00172 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97233 SCHOELCHER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 306.00 | 1 397.00 | 9 909.00 | 11 306.00 |
040 Financial Assets | 1 120.00 | 1 120.00 | 1 120.00 | |
044 Total Fixed Assets | 12 426.00 | 1 397.00 | 11 029.00 | 12 426.00 |
068 Receivables – Trade and related accounts | 17 086.00 | 17 086.00 | 17 086.00 | |
072 Receivables – Other | 18 088.00 | 18 088.00 | 18 088.00 | |
084 Cash | 33 324.00 | 33 324.00 | 33 324.00 | |
092 Prepaid expenses | 1 225.00 | 1 225.00 | 1 225.00 | |
096 Total Current Assets + Prepaid Expenses | 69 723.00 | 69 723.00 | 69 723.00 | |
110 Total Assets | 82 149.00 | 1 397.00 | 80 752.00 | 82 149.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -62.00 | |||
136 Profit for the Year | 6 340.00 | |||
142 Total Equity - Total I | 7 778.00 | |||
166 Suppliers and related accounts | 14 013.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 749.00 | |||
172 Other debts | 58 961.00 | |||
176 Total debts | 72 974.00 | |||
180 Liabilities Total | 80 752.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 426.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 198 021.00 | 198 021.00 | ||
230 Other income | 4 099.00 | 4 099.00 | ||
232 Total operating income excluding VAT | 202 119.00 | 202 119.00 | ||
242 Other external expenses | 128 326.00 | 128 326.00 | ||
244 Taxes, duties and similar payments | 978.00 | 978.00 | ||
24B (including equipment leasing) | 1 887.00 | 1 887.00 | ||
250 Staff compensation | 49 537.00 | 49 537.00 | ||
252 Social security contributions | 14 642.00 | 14 642.00 | ||
254 Depreciation and amortization | 1 397.00 | 1 397.00 | ||
262 Other expenses | 892.00 | 892.00 | ||
264 Total operating expenses | 195 771.00 | 195 771.00 | ||
270 Operating profit | 6 348.00 | 6 348.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
310 Profit or loss | 6 340.00 | 6 340.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 718.00 | 1 718.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 6 000.00 | 6 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 588.00 | 3 588.00 | ||
482 INCREASES Financial Assets | 1 120.00 | 1 120.00 | ||
492 Total Fixed Assets (Increases) | 12 426.00 | 12 426.00 | ||
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