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BALANCE SHEET (
2017-10-03)
THE LIST OF BALANCE SHEET : VOGUE TECHNOLOGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-23 | Public | 2017-12-31 | Simplified |
| 2017-10-03 | Public | 2015-12-31 | Simplified |
| Name | VOGUE TECHNOLOGY |
| Siren | 537948648 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 11590 |
| Management number | 2011B04037 |
| Activity code | 4651Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | Colonel DRIANT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 19 980.00 | 19 980.00 | 19 980.00 | |
044 Total Fixed Assets | 19 980.00 | 19 980.00 | 19 980.00 | |
072 Receivables – Other | 1 497.00 | 1 497.00 | 1 497.00 | |
084 Cash | 48.00 | 48.00 | 48.00 | |
096 Total Current Assets + Prepaid Expenses | 1 545.00 | 1 545.00 | 1 545.00 | |
110 Total Assets | 21 525.00 | 21 525.00 | 21 525.00 | |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -761.00 | |||
136 Profit for the Year | 29.00 | |||
142 Total Equity - Total I | 19 269.00 | |||
166 Suppliers and related accounts | 1 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 022.00 | |||
172 Other debts | 2 257.00 | |||
176 Total debts | 2 257.00 | |||
180 Liabilities Total | 21 525.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 824.00 | 1 824.00 | ||
232 Total operating income excluding VAT | 1 825.00 | 1 825.00 | ||
234 Purchases of goods (including customs duties) | 3 898.00 | 3 898.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1.00 | 1.00 | ||
242 Other external expenses | 4 131.00 | 4 131.00 | ||
243 (including business tax) | 149.00 | 149.00 | ||
244 Taxes, duties and similar payments | 149.00 | 149.00 | ||
264 Total operating expenses | 4 280.00 | 4 280.00 | ||
270 Operating profit | -2 456.00 | -2 456.00 | ||
290 Exceptional income | 2 500.00 | 2 500.00 | ||
306 Income tax's | 15.00 | 15.00 | ||
310 Profit or loss | 29.00 | 29.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 365.00 | 365.00 | ||
378 Amount of deductible VAT on goods and services | 632.00 | 632.00 | ||
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