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BALANCE SHEET (
2018-01-31)
THE LIST OF BALANCE SHEET : VOUSONLINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-20 | Public | 2019-05-31 | Simplified |
| 2019-01-29 | Public | 2018-05-31 | Simplified |
| 2018-01-31 | Public | 2017-05-31 | Simplified |
| 2017-01-18 | Public | 2016-05-31 | Simplified |
| Name | VOUSONLINE |
| Siren | 453815276 |
| Closing | 2017-05-31 |
| Registry code | 7501 |
| Registration number | 11366 |
| Management number | 2004B10383 |
| Activity code | 6202B |
| Closing date n-1 | 2016-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 893.00 | 893.00 | 893.00 | |
028 Tangible Assets | 4 749.00 | 3 946.00 | 802.00 | 4 749.00 |
044 Total Fixed Assets | 5 642.00 | 4 839.00 | 802.00 | 5 642.00 |
068 Receivables – Trade and related accounts | 8 453.00 | 8 453.00 | 8 453.00 | |
072 Receivables – Other | 1 648.00 | 1 648.00 | 1 648.00 | |
084 Cash | 1 241.00 | 1 241.00 | 1 241.00 | |
096 Total Current Assets + Prepaid Expenses | 11 343.00 | 11 343.00 | 11 343.00 | |
110 Total Assets | 16 984.00 | 4 839.00 | 12 145.00 | 16 984.00 |
120 Share or Individual Capital | 13 000.00 | |||
126 Legal Reserve | 220.00 | |||
130 Regulated Reserves | 1 188.00 | |||
134 Retained Earnings | -4 001.00 | |||
136 Profit for the Year | 263.00 | |||
142 Total Equity - Total I | 10 670.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 79.00 | |||
172 Other debts | 1 475.00 | |||
176 Total debts | 1 475.00 | |||
180 Liabilities Total | 12 145.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 892.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 500.00 | 7 500.00 | ||
232 Total operating income excluding VAT | 7 500.00 | 7 500.00 | ||
242 Other external expenses | 7 027.00 | 7 027.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
254 Depreciation and amortization | 89.00 | 89.00 | ||
264 Total operating expenses | 7 191.00 | 7 191.00 | ||
270 Operating profit | 309.00 | 309.00 | ||
306 Income tax's | 46.00 | 46.00 | ||
310 Profit or loss | 263.00 | 263.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 892.00 | 892.00 | ||
490 Total Fixed Assets (Gross Value) | 4 750.00 | 4 750.00 | ||
492 Total Fixed Assets (Increases) | 892.00 | 892.00 | ||
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