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BALANCE SHEET (
2017-04-06)
THE LIST OF BALANCE SHEET : P2C VOGHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-24 | Public | 2017-12-31 | Complete |
| 2017-04-06 | Public | 2015-12-31 | Simplified |
| Name | P2C VOGHI |
| Siren | 500480843 |
| Closing | 2015-12-31 |
| Registry code | 7803 |
| Registration number | 5767 |
| Management number | 2007B03949 |
| Activity code | 4322A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78500 SARTROUVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 063.00 | 27 391.00 | 3 672.00 | 31 063.00 |
044 Total Fixed Assets | 31 063.00 | 27 391.00 | 3 672.00 | 31 063.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 1 841.00 | 1 841.00 | 1 841.00 | |
072 Receivables – Other | 2 000.00 | 2 000.00 | 2 000.00 | |
084 Cash | 7 469.00 | 7 469.00 | 7 469.00 | |
092 Prepaid expenses | 182.00 | 182.00 | 182.00 | |
096 Total Current Assets + Prepaid Expenses | 11 492.00 | 11 492.00 | 11 492.00 | |
110 Total Assets | 42 556.00 | 27 391.00 | 15 165.00 | 42 556.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 13 367.00 | |||
136 Profit for the Year | -16 701.00 | |||
142 Total Equity - Total I | -1 134.00 | |||
164 Advances and down payments received on current orders | 665.00 | |||
166 Suppliers and related accounts | 4 509.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 894.00 | |||
172 Other debts | 11 125.00 | |||
176 Total debts | 16 299.00 | |||
180 Liabilities Total | 15 165.00 | |||
195 Of which payables due in more than one year | 2 294.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 998.00 | 67 228.00 | 53 998.00 | |
230 Other income | 1 434.00 | |||
232 Total operating income excluding VAT | 53 998.00 | 68 662.00 | 53 998.00 | |
242 Other external expenses | 41 773.00 | 36 565.00 | 41 773.00 | |
243 (including business tax) | 268.00 | 268.00 | ||
244 Taxes, duties and similar payments | 2 507.00 | 1 765.00 | 2 507.00 | |
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 12 000.00 | 19 360.00 | 12 000.00 | |
252 Social security contributions | 8 778.00 | 6 318.00 | 8 778.00 | |
254 Depreciation and amortization | 5 378.00 | 5 701.00 | 5 378.00 | |
264 Total operating expenses | 70 436.00 | 69 709.00 | 70 436.00 | |
270 Operating profit | -16 438.00 | -1 047.00 | -16 438.00 | |
290 Exceptional income | 30.00 | 1 119.00 | 30.00 | |
300 Exceptional expenses | 293.00 | 1 597.00 | 293.00 | |
310 Profit or loss | -16 701.00 | -1 525.00 | -16 701.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 063.00 | 31 063.00 | ||
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