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BALANCE SHEET (
2017-06-07)
THE LIST OF BALANCE SHEET : VGSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-17 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2018-05-31 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | VGSE |
| Siren | 814360178 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 2551 |
| Management number | 2015B01733 |
| Activity code | 8129B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83190 OLLIOULES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 200.00 | 400.00 | 800.00 | 1 200.00 |
028 Tangible Assets | 11 053.00 | 2 380.00 | 8 674.00 | 11 053.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 12 753.00 | 2 780.00 | 9 974.00 | 12 753.00 |
068 Receivables – Trade and related accounts | 792.00 | 792.00 | 792.00 | |
072 Receivables – Other | 1 402.00 | 1 402.00 | 1 402.00 | |
084 Cash | 4 511.00 | 4 511.00 | 4 511.00 | |
096 Total Current Assets + Prepaid Expenses | 6 705.00 | 6 705.00 | 6 705.00 | |
110 Total Assets | 19 458.00 | 2 780.00 | 16 678.00 | 19 458.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -251.00 | |||
142 Total Equity - Total I | 749.00 | |||
156 Loans and similar debts | 7 397.00 | |||
166 Suppliers and related accounts | 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 159.00 | |||
172 Other debts | 8 291.00 | |||
176 Total debts | 15 929.00 | |||
180 Liabilities Total | 16 678.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 753.00 | |||
195 Of which payables due in more than one year | 4 926.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 521.00 | 27 521.00 | ||
230 Other income | 42.00 | 42.00 | ||
232 Total operating income excluding VAT | 27 563.00 | 27 563.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 594.00 | 3 594.00 | ||
242 Other external expenses | 20 181.00 | 20 181.00 | ||
244 Taxes, duties and similar payments | 919.00 | 919.00 | ||
24B (including equipment leasing) | 2 808.00 | 2 808.00 | ||
254 Depreciation and amortization | 2 780.00 | 2 780.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 27 475.00 | 27 475.00 | ||
270 Operating profit | 87.00 | 87.00 | ||
280 Financial income | 4.00 | 4.00 | ||
294 Financial expenses | 252.00 | 252.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | -251.00 | -251.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 200.00 | 1 200.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 970.00 | 4 970.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 6 083.00 | 6 083.00 | ||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 12 753.00 | 12 753.00 | ||
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