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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : Vaugimmo
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | Vaugimmo |
| Siren | 508519667 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 51079 |
| Management number | 2008B21617 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
028 Tangible Assets | ||||
040 Financial Assets | 390.00 | 390.00 | 390.00 | |
044 Total Fixed Assets | 390.00 | 390.00 | 390.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 49 297.00 | 49 297.00 | 49 297.00 | |
084 Cash | 43 585.00 | 43 585.00 | 43 585.00 | |
092 Prepaid expenses | 4.00 | 4.00 | 4.00 | |
096 Total Current Assets + Prepaid Expenses | 92 887.00 | 92 887.00 | 92 887.00 | |
110 Total Assets | 93 277.00 | 93 277.00 | 93 277.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 21 142.00 | |||
136 Profit for the Year | -33 130.00 | |||
142 Total Equity - Total I | 10 012.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 788.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80 476.00 | |||
172 Other debts | 80 476.00 | |||
176 Total debts | 83 265.00 | |||
180 Liabilities Total | 93 277.00 | |||
182 Cost of fixed assets acquired or created during the financial year | -3 938.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 50 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 536.00 | 101 020.00 | 31 536.00 | |
232 Total operating income excluding VAT | 31 536.00 | 101 020.00 | 31 536.00 | |
242 Other external expenses | 18 715.00 | 62 372.00 | 18 715.00 | |
243 (including business tax) | 596.00 | 596.00 | ||
244 Taxes, duties and similar payments | 1 500.00 | 1 148.00 | 1 500.00 | |
250 Staff compensation | 10 704.00 | |||
252 Social security contributions | 770.00 | 9 650.00 | 770.00 | |
254 Depreciation and amortization | 83.00 | 77.00 | 83.00 | |
262 Other expenses | 2 470.00 | 16 266.00 | 2 470.00 | |
264 Total operating expenses | 23 538.00 | 100 217.00 | 23 538.00 | |
270 Operating profit | 7 997.00 | 804.00 | 7 997.00 | |
280 Financial income | 3.00 | 3.00 | 3.00 | |
290 Exceptional income | 52 300.00 | 52 300.00 | ||
300 Exceptional expenses | 93 430.00 | 93 430.00 | ||
306 Income tax's | 39.00 | |||
310 Profit or loss | -33 130.00 | 768.00 | -33 130.00 | |
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