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BALANCE SHEET (
2017-01-26)
THE LIST OF BALANCE SHEET : VEGA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-26 | Public | 2020-12-31 | Complete |
| 2021-03-01 | Public | 2019-12-31 | Complete |
| 2019-10-04 | Public | 2018-12-31 | Complete |
| 2017-08-28 | Partially confidential | 2016-12-31 | Complete |
| 2017-01-26 | Public | 2015-12-31 | Simplified |
| Name | VEGA |
| Siren | 533164729 |
| Closing | 2015-12-31 |
| Registry code | 0802 |
| Registration number | 159 |
| Management number | 2015B00039 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08130 ATTIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 636.00 | 501.00 | 5 134.00 | 5 636.00 |
044 Total Fixed Assets | 5 636.00 | 501.00 | 5 134.00 | 5 636.00 |
068 Receivables – Trade and related accounts | 120 856.00 | 120 856.00 | 120 856.00 | |
072 Receivables – Other | 1 846.00 | 1 846.00 | 1 846.00 | |
084 Cash | 221 517.00 | 221 517.00 | 221 517.00 | |
092 Prepaid expenses | 3 156.00 | 3 156.00 | 3 156.00 | |
096 Total Current Assets + Prepaid Expenses | 347 376.00 | 347 376.00 | 347 376.00 | |
110 Total Assets | 353 013.00 | 501.00 | 352 511.00 | 353 013.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 47 096.00 | |||
136 Profit for the Year | 185 891.00 | |||
142 Total Equity - Total I | 243 988.00 | |||
166 Suppliers and related accounts | 7 752.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 673.00 | |||
172 Other debts | 100 769.00 | |||
176 Total debts | 108 522.00 | |||
180 Liabilities Total | 352 511.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 636.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 355 666.00 | 355 666.00 | ||
230 Other income | 194.00 | 194.00 | ||
232 Total operating income excluding VAT | 355 860.00 | 355 860.00 | ||
242 Other external expenses | 67 695.00 | 67 695.00 | ||
244 Taxes, duties and similar payments | 1 681.00 | 1 681.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 4 927.00 | 4 927.00 | ||
254 Depreciation and amortization | 501.00 | 501.00 | ||
264 Total operating expenses | 86 805.00 | 86 805.00 | ||
270 Operating profit | 269 054.00 | 269 054.00 | ||
306 Income tax's | 83 163.00 | 83 163.00 | ||
310 Profit or loss | 185 891.00 | 185 891.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 529.00 | 529.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 106.00 | 5 106.00 | ||
492 Total Fixed Assets (Increases) | 5 636.00 | 5 636.00 | ||
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