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BALANCE SHEET (
2020-01-13)
THE LIST OF BALANCE SHEET : VMV BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-13 | Public | 2018-12-31 | Simplified |
| Name | VMV BAT |
| Siren | 831515127 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 1362 |
| Management number | 2017B05473 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94190 Villeneuve-Saint-Georges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 046.00 | 338.00 | 5 708.00 | 6 046.00 |
044 Total Fixed Assets | 6 046.00 | 338.00 | 5 708.00 | 6 046.00 |
068 Receivables – Trade and related accounts | 3 428.00 | 3 428.00 | 3 428.00 | |
072 Receivables – Other | 17 540.00 | 17 540.00 | 17 540.00 | |
084 Cash | 85 645.00 | 85 645.00 | 85 645.00 | |
096 Total Current Assets + Prepaid Expenses | 106 613.00 | 106 613.00 | 106 613.00 | |
110 Total Assets | 112 659.00 | 338.00 | 112 321.00 | 112 659.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 28 450.00 | |||
142 Total Equity - Total I | 32 450.00 | |||
166 Suppliers and related accounts | 58 729.00 | |||
172 Other debts | 21 143.00 | |||
176 Total debts | 79 871.00 | |||
180 Liabilities Total | 112 321.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 046.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 184 740.00 | 184 740.00 | ||
232 Total operating income excluding VAT | 184 740.00 | 184 740.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 37.00 | 37.00 | ||
242 Other external expenses | 141 703.00 | 141 703.00 | ||
243 (including business tax) | 204.00 | 204.00 | ||
244 Taxes, duties and similar payments | 1 086.00 | 1 086.00 | ||
250 Staff compensation | 5 550.00 | 5 550.00 | ||
252 Social security contributions | 2 490.00 | 2 490.00 | ||
254 Depreciation and amortization | 338.00 | 338.00 | ||
264 Total operating expenses | 151 203.00 | 151 203.00 | ||
270 Operating profit | 33 537.00 | 33 537.00 | ||
300 Exceptional expenses | 66.00 | 66.00 | ||
306 Income tax's | 5 021.00 | 5 021.00 | ||
310 Profit or loss | 28 450.00 | 28 450.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 000.00 | 5 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 046.00 | 1 046.00 | ||
492 Total Fixed Assets (Increases) | 6 046.00 | 6 046.00 | ||
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