Depois

12/31/2017 12/31/2016
VASP Destak Brasil Mercados Globais
A Nossa Aposta VASP Destak Brasil Mercados Globais
(contas consolidadas)
(contas consolidadas) (contas consolidadas)
(contas consolidadas)
Ativo não corrente 13,919,616.00 1,615,489.00 100,000.00 440,774.00 13,918,491.00 1,856,610.00 100,000.00
Ativo corrente 28,843,935.00 2,305,322.00 50,000.00 169,279.00 23,999,407.00 3,054,470.00 50,000.00
Total Ativo 42,763,551.00 3,920,811.00 150,000.00 610,053.00 37,917,898.00 4,911,080.00 150,000.00

Passivos não correntes 508,540.00 1,841,368.00 150,000.00 - 732,473.00 9,993.00 150,000.00

Passivos correntes 33,728,384.00 3,438,065.00 80,000.00 394,798.00 27,964,017.00 6,248,244.00 80,000.00
Total passivo 34,236,924.00 5,279,433.00 230,000.00 394,798.00 28,696,490.00 6,258,237.00 230,000.00

Capital próprio 8,526,627.00 (1,358,622.00) 70,000.00 215,255.00 9,221,408.00 (1,347,156.00) 70,000.00

Volume de negócios 217,326,770.00 10,545,245.00 500,000.00 187,212.00 207,143,664.00 9,146,387.00 500,000.00

Outros rendimentos operacionais 118,676.00 (52.00) - - 251,713.00 244,772.00 -
Gastos operacionais (216,627,401.00) (10,469,433.00) 499,000.00 (1,579,921.00) (205,763,756.00) (9,973,274.00) 499,000.00
Gastos de depreciação e amortiza (742,859.00) (20,460.00) 30,000.00 (99,460.00) (686,417.00) (24,372.00) 30,000.00
Resultados financeiros (85,145.00) (304,451.00) 200,000.00 - (12,803.00) 75,971.00 200,000.00
Imposto sobre o rendimento (108,759.00) 33,788.00 40,000.00 1,164.00 (305,790.00) 162,727.00 40,000.00
Resultado líquido do exer (118,718.00) (215,363.00) (215,363.00) (1,491,005.00) 626,611.00 (367,788.00) (215,363.00)
Antes
A Nossa Aposta

312,203.00
428,620.00
740,823.00

-
384,563.00
384,563.00

356,260.00

-
-
(390,666.00)
(1,910.00)
-
(1,164.00)
(393,740.00)