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BALANCE SHEET (
2021-06-01)
THE LIST OF BALANCE SHEET : VMAD2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-01 | Public | 2019-12-31 | Simplified |
| Name | VMAD2 |
| Siren | 838563633 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 18147 |
| Management number | 2018B03157 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 Bobigny |
| 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 | 18 055.00 | 18 055.00 | 18 055.00 | |
084 Cash | 27 600.00 | 27 600.00 | 27 600.00 | |
096 Total Current Assets + Prepaid Expenses | 45 655.00 | 45 655.00 | 45 655.00 | |
110 Total Assets | 45 655.00 | 45 655.00 | 45 655.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 5 273.00 | |||
136 Profit for the Year | -14 655.00 | |||
142 Total Equity - Total I | -7 382.00 | |||
166 Suppliers and related accounts | 35 174.00 | |||
172 Other debts | 17 863.00 | |||
176 Total debts | 53 037.00 | |||
180 Liabilities Total | 45 655.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 248 526.00 | 248 526.00 | ||
232 Total operating income excluding VAT | 248 526.00 | 248 526.00 | ||
234 Purchases of goods (including customs duties) | 233 256.00 | 233 256.00 | ||
24B (including equipment leasing) | -242.00 | -242.00 | ||
250 Staff compensation | 19 340.00 | 19 340.00 | ||
252 Social security contributions | 10 585.00 | 10 585.00 | ||
264 Total operating expenses | 263 181.00 | 263 181.00 | ||
270 Operating profit | -14 655.00 | -14 655.00 | ||
310 Profit or loss | -14 655.00 | -14 655.00 | ||
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