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BALANCE SHEET (
2019-04-15)
THE LIST OF BALANCE SHEET : VEFIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-15 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-21 | Partially confidential | 2016-12-31 | Simplified |
| Name | VEFIM |
| Siren | 801500133 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 3796 |
| Management number | 2014B01620 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94160 SAINT MANDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 990.00 | 12 990.00 | 12 990.00 | |
028 Tangible Assets | 38 229.00 | 21 618.00 | 16 611.00 | 38 229.00 |
040 Financial Assets | 2 350.00 | 2 350.00 | 2 350.00 | |
044 Total Fixed Assets | 53 569.00 | 21 618.00 | 31 951.00 | 53 569.00 |
068 Receivables – Trade and related accounts | 147 926.00 | 147 926.00 | 147 926.00 | |
072 Receivables – Other | 44 691.00 | 44 691.00 | 44 691.00 | |
084 Cash | 452 940.00 | 452 940.00 | 452 940.00 | |
092 Prepaid expenses | 4 501.00 | 4 501.00 | 4 501.00 | |
096 Total Current Assets + Prepaid Expenses | 650 059.00 | 650 059.00 | 650 059.00 | |
110 Total Assets | 703 628.00 | 21 618.00 | 682 010.00 | 703 628.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 79 047.00 | |||
136 Profit for the Year | 62 456.00 | |||
142 Total Equity - Total I | 152 503.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 201 565.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 83 000.00 | |||
172 Other debts | 275 693.00 | |||
174 Prepaid income | 52 250.00 | |||
176 Total debts | 529 507.00 | |||
180 Liabilities Total | 682 010.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 926.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 926.00 | 2 926.00 | ||
490 Total Fixed Assets (Gross Value) | 50 643.00 | 50 643.00 | ||
492 Total Fixed Assets (Increases) | 2 926.00 | 2 926.00 | ||
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