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BALANCE SHEET (
2017-08-18)
THE LIST OF BALANCE SHEET : VARDANEGA INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | VARDANEGA INVEST |
| Siren | 423645456 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 6546 |
| Management number | 2002B00592 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77390 Ozouer-le-Voulgis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 918 129.00 | 587 762.00 | 330 367.00 | 918 129.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 918 144.00 | 587 762.00 | 330 382.00 | 918 144.00 |
064 Advances and down payments on orders | 2 092.00 | 2 092.00 | 2 092.00 | |
072 Receivables – Other | 30 770.00 | 30 770.00 | 30 770.00 | |
084 Cash | 3 107.00 | 3 107.00 | 3 107.00 | |
096 Total Current Assets + Prepaid Expenses | 35 970.00 | 35 970.00 | 35 970.00 | |
110 Total Assets | 954 115.00 | 587 762.00 | 366 352.00 | 954 115.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -147 882.00 | |||
136 Profit for the Year | 47 470.00 | |||
142 Total Equity - Total I | -92 789.00 | |||
172 Other debts | 459 142.00 | |||
176 Total debts | 459 142.00 | |||
180 Liabilities Total | 366 352.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 294.00 | 99 686.00 | 100 294.00 | |
232 Total operating income excluding VAT | 100 294.00 | 99 686.00 | 100 294.00 | |
242 Other external expenses | 14 288.00 | 11 311.00 | 14 288.00 | |
244 Taxes, duties and similar payments | 3 244.00 | 2 939.00 | 3 244.00 | |
252 Social security contributions | 508.00 | 4 933.00 | 508.00 | |
254 Depreciation and amortization | 34 782.00 | 34 449.00 | 34 782.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 52 823.00 | 53 632.00 | 52 823.00 | |
270 Operating profit | 47 470.00 | 46 053.00 | 47 470.00 | |
310 Profit or loss | 47 470.00 | 46 053.00 | 47 470.00 | |
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