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BALANCE SHEET (
2017-06-28)
THE LIST OF BALANCE SHEET : VEGA SECURITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| 2017-06-28 | Public | 2015-12-31 | Simplified |
| Name | VEGA SECURITY |
| Siren | 804103083 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 6377 |
| Management number | 2015B03701 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-28 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 ST OUEN |
| 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 | 6 943.00 | 6 943.00 | 6 943.00 | |
084 Cash | 3 095.00 | 3 095.00 | 3 095.00 | |
096 Total Current Assets + Prepaid Expenses | 10 038.00 | 10 038.00 | 10 038.00 | |
110 Total Assets | 10 038.00 | 10 038.00 | 10 038.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 2 209.00 | |||
142 Total Equity - Total I | 5 209.00 | |||
172 Other debts | 4 829.00 | |||
176 Total debts | 4 829.00 | |||
180 Liabilities Total | 10 038.00 | |||
195 Of which payables due in more than one year | 195.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 523.00 | 9 523.00 | ||
232 Total operating income excluding VAT | 9 523.00 | 9 523.00 | ||
242 Other external expenses | 1 901.00 | 1 901.00 | ||
243 (including business tax) | -4 291.00 | -4 291.00 | ||
244 Taxes, duties and similar payments | 840.00 | 840.00 | ||
250 Staff compensation | 4 440.00 | 4 440.00 | ||
252 Social security contributions | 133.00 | 133.00 | ||
264 Total operating expenses | 7 314.00 | 7 314.00 | ||
270 Operating profit | 2 209.00 | 2 209.00 | ||
310 Profit or loss | 2 209.00 | 2 209.00 | ||
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