All the information you need about VAULEON INDUSTRIES to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| Name | VAULEON INDUSTRIES |
| Siren | 815290093 |
| Closing | 2017-12-31 |
| Registry code | 1901 |
| Registration number | 2652 |
| Management number | 2017B00505 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 19270 USSAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 865 400.00 | 865 400.00 | 865 400.00 | |
044 Total Fixed Assets | 865 400.00 | 865 400.00 | 865 400.00 | |
072 Receivables – Other | 14 237.00 | 14 237.00 | 14 237.00 | |
084 Cash | 2 765.00 | 2 765.00 | 2 765.00 | |
096 Total Current Assets + Prepaid Expenses | 17 002.00 | 17 002.00 | 17 002.00 | |
110 Total Assets | 882 402.00 | 882 402.00 | 882 402.00 | |
120 Share or Individual Capital | 120 000.00 | |||
134 Retained Earnings | -39 368.00 | |||
136 Profit for the Year | 123 734.00 | |||
142 Total Equity - Total I | 204 365.00 | |||
156 Loans and similar debts | 557 143.00 | |||
166 Suppliers and related accounts | 1 341.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 119 553.00 | |||
172 Other debts | 119 553.00 | |||
176 Total debts | 678 037.00 | |||
180 Liabilities Total | 882 402.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 65 000.00 | |||
195 Of which payables due in more than one year | 453 127.00 | |||
199 Of which current accounts of debit partners | 14 237.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 853.00 | 8 853.00 | ||
243 (including business tax) | 145.00 | 145.00 | ||
244 Taxes, duties and similar payments | 145.00 | 145.00 | ||
264 Total operating expenses | 8 998.00 | 8 998.00 | ||
270 Operating profit | -8 998.00 | -8 998.00 | ||
280 Financial income | 150 027.00 | 150 027.00 | ||
294 Financial expenses | 17 296.00 | 17 296.00 | ||
310 Profit or loss | 123 734.00 | 123 734.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 65 000.00 | 65 000.00 | ||
490 Total Fixed Assets (Gross Value) | 800 400.00 | 800 400.00 | ||
492 Total Fixed Assets (Increases) | 65 000.00 | 65 000.00 | ||
