Grow your business safely with VANCIMA
All the information you need about VANCIMA to develop and secure your business in France
V
HOME >
CORPORATES
>
VANCIMA >
BALANCE SHEET (
2023-06-06)
THE LIST OF BALANCE SHEET : VANCIMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2022-12-31 | Simplified |
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2018-12-31 | Simplified |
| Name | VANCIMA |
| Siren | 830867073 |
| Closing | 2022-12-31 |
| Registry code | 9301 |
| Registration number | 5091 |
| Management number | 2017B06726 |
| Activity code | 4332A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 Saint-Ouen-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 164 006.00 | 164 006.00 | 164 006.00 | |
072 Receivables – Other | 2 257.00 | 2 257.00 | 2 257.00 | |
084 Cash | 8 856.00 | 8 856.00 | 8 856.00 | |
096 Total Current Assets + Prepaid Expenses | 175 119.00 | 175 119.00 | 175 119.00 | |
110 Total Assets | 175 119.00 | 175 119.00 | 175 119.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 23 206.00 | |||
136 Profit for the Year | 5 310.00 | |||
142 Total Equity - Total I | 31 516.00 | |||
166 Suppliers and related accounts | 106 744.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 103.00 | |||
172 Other debts | 36 859.00 | |||
176 Total debts | 143 603.00 | |||
180 Liabilities Total | 175 119.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 637 057.00 | 637 057.00 | ||
232 Total operating income excluding VAT | 637 057.00 | 637 057.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 619.00 | 619.00 | ||
242 Other external expenses | 505 226.00 | 505 226.00 | ||
244 Taxes, duties and similar payments | 207.00 | 207.00 | ||
250 Staff compensation | 99 614.00 | 99 614.00 | ||
252 Social security contributions | 25 143.00 | 25 143.00 | ||
264 Total operating expenses | 630 810.00 | 630 810.00 | ||
270 Operating profit | 6 247.00 | 6 247.00 | ||
306 Income tax's | 937.00 | 937.00 | ||
310 Profit or loss | 5 310.00 | 5 310.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 700.00 | 700.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 16.00 | 16.00 | ||
all companies in France
Complete and comprehensive database.
