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BALANCE SHEET (
2017-11-23)
THE LIST OF BALANCE SHEET : VOD SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-23 | Public | 2018-06-30 | Simplified |
| 2017-12-29 | Public | 2017-06-30 | Complete |
| 2017-11-23 | Public | 2016-06-30 | Simplified |
| Name | VOD SERVICES |
| Siren | 803045871 |
| Closing | 2016-06-30 |
| Registry code | 9401 |
| Registration number | 26970 |
| Management number | 2014B02853 |
| Activity code | 5913A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 VITRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 212.00 | 1 053.00 | 1 159.00 | 2 212.00 |
044 Total Fixed Assets | 2 212.00 | 1 053.00 | 1 159.00 | 2 212.00 |
068 Receivables – Trade and related accounts | 47 628.00 | 100.00 | 47 528.00 | 47 628.00 |
072 Receivables – Other | 2 533.00 | 2 533.00 | 2 533.00 | |
084 Cash | 14 567.00 | 14 567.00 | 14 567.00 | |
092 Prepaid expenses | 1 937.00 | 1 937.00 | 1 937.00 | |
096 Total Current Assets + Prepaid Expenses | 66 665.00 | 100.00 | 66 565.00 | 66 665.00 |
110 Total Assets | 68 877.00 | 1 153.00 | 67 724.00 | 68 877.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 4 505.00 | |||
136 Profit for the Year | 22 167.00 | |||
142 Total Equity - Total I | 29 972.00 | |||
166 Suppliers and related accounts | 4 905.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 828.00 | |||
172 Other debts | 17 847.00 | |||
174 Prepaid income | 15 000.00 | |||
176 Total debts | 37 752.00 | |||
180 Liabilities Total | 67 724.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 26 640.00 | 26 640.00 | ||
218 Production of services sold - France | 84 191.00 | 84 191.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 84 198.00 | 84 198.00 | ||
242 Other external expenses | 27 137.00 | 27 137.00 | ||
243 (including business tax) | 1 949.00 | 1 949.00 | ||
244 Taxes, duties and similar payments | 2 228.00 | 2 228.00 | ||
250 Staff compensation | 22 774.00 | 22 774.00 | ||
252 Social security contributions | 5 338.00 | 5 338.00 | ||
254 Depreciation and amortization | 737.00 | 737.00 | ||
256 Provisions | 100.00 | 100.00 | ||
264 Total operating expenses | 58 314.00 | 58 314.00 | ||
270 Operating profit | 25 884.00 | 25 884.00 | ||
306 Income tax's | 3 717.00 | 3 717.00 | ||
310 Profit or loss | 22 167.00 | 22 167.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 212.00 | 2 212.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 185.00 | 11 185.00 | ||
378 Amount of deductible VAT on goods and services | 2 761.00 | 2 761.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 100.00 | 100.00 | ||
682 INCREASES Total Statement of Provisions | 100.00 | 100.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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