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BALANCE SHEET (
2018-02-19)
THE LIST OF BALANCE SHEET : V.O.G.U.E.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-06 | Public | 2020-12-31 | Complete |
| 2020-11-04 | Public | 2019-12-31 | Complete |
| 2020-03-11 | Public | 2018-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2018-02-19 | Public | 2016-12-31 | Simplified |
| 2017-05-04 | Public | 2015-12-31 | Simplified |
| Name | V.O.G.U.E. |
| Siren | 437625502 |
| Closing | 2016-12-31 |
| Registry code | 8201 |
| Registration number | 413 |
| Management number | 2014B00386 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 Montauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 8 665 150.00 | 20 000.00 | 8 645 150.00 | 8 665 150.00 |
044 Total Fixed Assets | 8 665 150.00 | 20 000.00 | 8 645 150.00 | 8 665 150.00 |
072 Receivables – Other | 241 924.00 | 241 924.00 | 241 924.00 | |
080 Sellable securities | 503 473.00 | 503 473.00 | 503 473.00 | |
084 Cash | 81 048.00 | 81 048.00 | 81 048.00 | |
096 Total Current Assets + Prepaid Expenses | 826 445.00 | 826 445.00 | 826 445.00 | |
110 Total Assets | 9 491 596.00 | 20 000.00 | 9 471 596.00 | 9 491 596.00 |
120 Share or Individual Capital | 919 000.00 | |||
126 Legal Reserve | 20 064.00 | |||
132 Other Reserves | 4 330 383.00 | |||
136 Profit for the Year | 569 070.00 | |||
142 Total Equity - Total I | 5 838 518.00 | |||
156 Loans and similar debts | 3 623 962.00 | |||
166 Suppliers and related accounts | 720.00 | |||
172 Other debts | 8 394.00 | |||
176 Total debts | 3 633 077.00 | |||
180 Liabilities Total | 9 471 596.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 505.00 | 1 156.00 | 1 505.00 | |
244 Taxes, duties and similar payments | 189.00 | 189.00 | ||
264 Total operating expenses | 1 694.00 | 1 156.00 | 1 694.00 | |
270 Operating profit | -1 694.00 | -1 156.00 | -1 694.00 | |
280 Financial income | 691 472.00 | 597 633.00 | 691 472.00 | |
294 Financial expenses | 77 272.00 | 105 595.00 | 77 272.00 | |
300 Exceptional expenses | 5 252.00 | |||
306 Income tax's | 43 434.00 | 84 344.00 | 43 434.00 | |
310 Profit or loss | 569 070.00 | 401 285.00 | 569 070.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 109 161.00 | 109 161.00 | ||
484 DECREASES Financial Assets | 67 689.00 | 67 689.00 | ||
490 Total Fixed Assets (Gross Value) | 8 623 678.00 | 8 623 678.00 | ||
492 Total Fixed Assets (Increases) | 109 161.00 | 109 161.00 | ||
494 Total Fixed Assets (Decreases) | 67 689.00 | 67 689.00 | ||
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