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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : SARL VOSGES CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2021-04-26 | Public | 2019-12-31 | Simplified |
| 2019-08-27 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | SARL VOSGES CONSULTING |
| Siren | 499427433 |
| Closing | 2016-12-31 |
| Registry code | 8801 |
| Registration number | 3166 |
| Management number | 2007B00307 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88510 Eloyes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 14 770.00 | 14 770.00 | 14 770.00 | |
044 Total Fixed Assets | 14 770.00 | 14 770.00 | 14 770.00 | |
072 Receivables – Other | 3 519.00 | 3 519.00 | 3 519.00 | |
084 Cash | 5 323.00 | 5 323.00 | 5 323.00 | |
096 Total Current Assets + Prepaid Expenses | 8 842.00 | 8 842.00 | 8 842.00 | |
110 Total Assets | 23 612.00 | 23 612.00 | 23 612.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 10 000.00 | |||
134 Retained Earnings | 1 879.00 | |||
136 Profit for the Year | 1 934.00 | |||
142 Total Equity - Total I | 17 113.00 | |||
156 Loans and similar debts | 5.00 | |||
166 Suppliers and related accounts | 598.00 | |||
172 Other debts | 5 895.00 | |||
176 Total debts | 6 498.00 | |||
180 Liabilities Total | 23 612.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
218 Production of services sold - France | 37 530.00 | 37 530.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 37 531.00 | 37 531.00 | ||
242 Other external expenses | 8 624.00 | 8 624.00 | ||
243 (including business tax) | 309.00 | 309.00 | ||
244 Taxes, duties and similar payments | 541.00 | 541.00 | ||
250 Staff compensation | 17 937.00 | 17 937.00 | ||
252 Social security contributions | 8 425.00 | 8 425.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 35 530.00 | 35 530.00 | ||
270 Operating profit | 2 001.00 | 2 001.00 | ||
280 Financial income | 35.00 | 35.00 | ||
306 Income tax's | 102.00 | 102.00 | ||
310 Profit or loss | 1 934.00 | 1 934.00 | ||
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