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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : VAKOM RESEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-02 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| Name | VAKOM RESEAUX |
| Siren | 834234072 |
| Closing | 2018-12-31 |
| Registry code | 7608 |
| Registration number | 5741 |
| Management number | 2017B01829 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76000 ROUEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 460.00 | 460.00 | 460.00 | |
CF Cash and cash equivalents | 100.00 | 100.00 | 100.00 | |
CJ TOTAL (II) | 560.00 | 560.00 | 560.00 | |
CO Grand total (0 to V) | 560.00 | 560.00 | 560.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -1 710.00 | -1 710.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 749.00 | -1 710.00 | -2 749.00 | |
DL TOTAL (I) | -4 359.00 | -1 610.00 | -4 359.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 839.00 | 1 382.00 | 2 839.00 | |
DX Trade payables and related accounts | 2 080.00 | 500.00 | 2 080.00 | |
EC TOTAL (IV) | 4 919.00 | 1 882.00 | 4 919.00 | |
EE Grand total (I to V) | 560.00 | 272.00 | 560.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 749.00 | |||
GF Total Operating Expenses (II) | 2 749.00 | |||
GG - OPERATING RESULT (I - II) | -2 749.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 749.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 749.00 | 1 710.00 | 2 749.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 749.00 | -1 710.00 | -2 749.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 080.00 | 2 080.00 | 2 080.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 839.00 | 2 839.00 | 2 839.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 919.00 | 4 919.00 | 4 919.00 | |
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