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BALANCE SHEET (
2017-12-04)
THE LIST OF BALANCE SHEET : SASU VERONIQUE VIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-20 | Public | 2019-06-30 | Simplified |
| 2019-01-29 | Public | 2018-06-30 | Simplified |
| 2017-12-04 | Public | 2017-06-30 | Simplified |
| Name | SASU VERONIQUE VIGE |
| Siren | 810163139 |
| Closing | 2017-06-30 |
| Registry code | 8903 |
| Registration number | 2324 |
| Management number | 2015B00082 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89330 ST MARTIN D ORDON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 62 000.00 | 5 396.00 | 56 604.00 | 62 000.00 |
040 Financial Assets | 1 025.00 | 1 025.00 | 1 025.00 | |
044 Total Fixed Assets | 63 025.00 | 5 396.00 | 57 629.00 | 63 025.00 |
072 Receivables – Other | 36 816.00 | 36 816.00 | 36 816.00 | |
084 Cash | 2 448.00 | 2 448.00 | 2 448.00 | |
096 Total Current Assets + Prepaid Expenses | 39 264.00 | 39 264.00 | 39 264.00 | |
110 Total Assets | 102 289.00 | 5 396.00 | 96 893.00 | 102 289.00 |
120 Share or Individual Capital | 19 700.00 | |||
126 Legal Reserve | 1 970.00 | |||
132 Other Reserves | 11 141.00 | |||
136 Profit for the Year | 22 955.00 | |||
142 Total Equity - Total I | 55 767.00 | |||
156 Loans and similar debts | 24 616.00 | |||
166 Suppliers and related accounts | 6 798.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 866.00 | |||
172 Other debts | 9 712.00 | |||
176 Total debts | 41 126.00 | |||
180 Liabilities Total | 96 893.00 | |||
195 Of which payables due in more than one year | 16 951.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 500.00 | 500.00 | ||
232 Total operating income excluding VAT | 500.00 | 500.00 | ||
242 Other external expenses | 1 807.00 | 1 807.00 | ||
244 Taxes, duties and similar payments | 1 110.00 | 1 110.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
254 Depreciation and amortization | 2 067.00 | 2 067.00 | ||
264 Total operating expenses | 4 985.00 | 4 985.00 | ||
270 Operating profit | -4 485.00 | -4 485.00 | ||
280 Financial income | 36 822.00 | 36 822.00 | ||
294 Financial expenses | 823.00 | 823.00 | ||
306 Income tax's | 8 558.00 | 8 558.00 | ||
310 Profit or loss | 22 955.00 | 22 955.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 63 025.00 | 63 025.00 | ||
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