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BALANCE SHEET (
2017-09-18)
THE LIST OF BALANCE SHEET : VOG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2020-11-09 | Public | 2019-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2019-01-11 | Public | 2017-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | VOG |
| Siren | 805318904 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 9563 |
| Management number | 2014B02093 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 725.00 | 2 010.00 | 2 715.00 | 4 725.00 |
040 Financial Assets | 212 582.00 | 212 582.00 | 212 582.00 | |
044 Total Fixed Assets | 217 307.00 | 2 010.00 | 215 297.00 | 217 307.00 |
072 Receivables – Other | 47 189.00 | 47 189.00 | 47 189.00 | |
084 Cash | 21 023.00 | 21 023.00 | 21 023.00 | |
096 Total Current Assets + Prepaid Expenses | 68 212.00 | 68 212.00 | 68 212.00 | |
110 Total Assets | 285 519.00 | 2 010.00 | 283 509.00 | 285 519.00 |
120 Share or Individual Capital | 150 000.00 | |||
134 Retained Earnings | -8 306.00 | |||
136 Profit for the Year | 8 689.00 | |||
142 Total Equity - Total I | 150 383.00 | |||
166 Suppliers and related accounts | 1 631.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 131 427.00 | |||
172 Other debts | 131 495.00 | |||
176 Total debts | 133 126.00 | |||
180 Liabilities Total | 283 509.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 911.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 35 318.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 390.00 | 390.00 | ||
232 Total operating income excluding VAT | 390.00 | 390.00 | ||
242 Other external expenses | 6 081.00 | 6 081.00 | ||
243 (including business tax) | 155.00 | 155.00 | ||
244 Taxes, duties and similar payments | 155.00 | 155.00 | ||
254 Depreciation and amortization | 1 294.00 | 1 294.00 | ||
264 Total operating expenses | 7 530.00 | 7 530.00 | ||
270 Operating profit | -7 140.00 | -7 140.00 | ||
280 Financial income | 15 897.00 | 15 897.00 | ||
290 Exceptional income | 35 318.00 | 35 318.00 | ||
300 Exceptional expenses | 35 318.00 | 35 318.00 | ||
306 Income tax's | 68.00 | 68.00 | ||
310 Profit or loss | 8 689.00 | 8 689.00 | ||
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