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BALANCE SHEET (
2017-11-30)
THE LIST OF BALANCE SHEET : SASU THIERRY VIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-17 | Public | 2019-06-30 | Simplified |
| 2019-01-25 | Public | 2018-06-30 | Simplified |
| 2017-11-30 | Public | 2017-06-30 | Simplified |
| Name | SASU THIERRY VIGE |
| Siren | 810040741 |
| Closing | 2017-06-30 |
| Registry code | 8903 |
| Registration number | 2311 |
| Management number | 2015B00070 |
| Activity code | 6619A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89500 BUSSY LE REPOS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 184 736.00 | 184 736.00 | 184 736.00 | |
040 Financial Assets | 1 025.00 | 1 025.00 | 1 025.00 | |
044 Total Fixed Assets | 185 761.00 | 185 761.00 | 185 761.00 | |
072 Receivables – Other | 15 566.00 | 15 566.00 | 15 566.00 | |
084 Cash | 350.00 | 350.00 | 350.00 | |
096 Total Current Assets + Prepaid Expenses | 15 916.00 | 15 916.00 | 15 916.00 | |
110 Total Assets | 201 677.00 | 201 677.00 | 201 677.00 | |
120 Share or Individual Capital | 69 400.00 | |||
126 Legal Reserve | 6 940.00 | |||
132 Other Reserves | 2 301.00 | |||
136 Profit for the Year | 24 153.00 | |||
142 Total Equity - Total I | 102 794.00 | |||
156 Loans and similar debts | 75 935.00 | |||
166 Suppliers and related accounts | 11 075.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 993.00 | |||
172 Other debts | 11 874.00 | |||
176 Total debts | 98 884.00 | |||
180 Liabilities Total | 201 677.00 | |||
195 Of which payables due in more than one year | 65 897.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 241.00 | 5 241.00 | ||
232 Total operating income excluding VAT | 5 241.00 | 5 241.00 | ||
242 Other external expenses | 3 531.00 | 3 531.00 | ||
244 Taxes, duties and similar payments | 1 426.00 | 1 426.00 | ||
264 Total operating expenses | 4 957.00 | 4 957.00 | ||
270 Operating profit | 285.00 | 285.00 | ||
280 Financial income | 36 822.00 | 36 822.00 | ||
294 Financial expenses | 3 796.00 | 3 796.00 | ||
306 Income tax's | 9 157.00 | 9 157.00 | ||
310 Profit or loss | 24 153.00 | 24 153.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 15 506.00 | 15 506.00 | ||
490 Total Fixed Assets (Gross Value) | 170 255.00 | 170 255.00 | ||
492 Total Fixed Assets (Increases) | 15 506.00 | 15 506.00 | ||
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