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BALANCE SHEET (
2018-03-12)
THE LIST OF BALANCE SHEET : SARL VOS PERMIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-11 | Public | 2021-09-30 | Simplified |
| 2021-04-22 | Public | 2020-09-30 | Simplified |
| 2020-10-23 | Public | 2019-09-30 | Simplified |
| 2019-04-03 | Public | 2018-09-30 | Simplified |
| 2018-03-12 | Public | 2017-09-30 | Simplified |
| 2017-02-27 | Public | 2016-09-30 | Simplified |
| Name | SARL VOS PERMIS |
| Siren | 420784738 |
| Closing | 2017-09-30 |
| Registry code | 6901 |
| Registration number | B2018/006185 |
| Management number | 1998B03173 |
| Activity code | 8553Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69120 VAULX-EN-VELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 336.00 | 5 336.00 | 5 336.00 | |
014 Intangible Assets - Other | 1 401.00 | 1 401.00 | 1 401.00 | |
028 Tangible Assets | 126 866.00 | 104 666.00 | 22 199.00 | 126 866.00 |
040 Financial Assets | 2 382.00 | 2 382.00 | 2 382.00 | |
044 Total Fixed Assets | 135 984.00 | 106 067.00 | 29 917.00 | 135 984.00 |
068 Receivables – Trade and related accounts | 32 074.00 | 32 074.00 | 32 074.00 | |
072 Receivables – Other | 28 805.00 | 28 805.00 | 28 805.00 | |
080 Sellable securities | 98.00 | 98.00 | 98.00 | |
084 Cash | 1 527.00 | 1 527.00 | 1 527.00 | |
092 Prepaid expenses | 1 150.00 | 1 150.00 | 1 150.00 | |
096 Total Current Assets + Prepaid Expenses | 63 654.00 | 63 654.00 | 63 654.00 | |
110 Total Assets | 199 638.00 | 106 067.00 | 93 571.00 | 199 638.00 |
120 Share or Individual Capital | 7 750.00 | |||
126 Legal Reserve | 775.00 | |||
132 Other Reserves | 28 042.00 | |||
134 Retained Earnings | -32 190.00 | |||
136 Profit for the Year | 395.00 | |||
142 Total Equity - Total I | 4 772.00 | |||
156 Loans and similar debts | 19 867.00 | |||
166 Suppliers and related accounts | 6 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 233.00 | |||
172 Other debts | 21 147.00 | |||
174 Prepaid income | 41 484.00 | |||
176 Total debts | 88 799.00 | |||
180 Liabilities Total | 93 571.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 167.00 | |||
195 Of which payables due in more than one year | 2 590.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 187 532.00 | 187 532.00 | ||
230 Other income | 10 788.00 | 10 788.00 | ||
232 Total operating income excluding VAT | 198 320.00 | 198 320.00 | ||
242 Other external expenses | 62 751.00 | 62 751.00 | ||
244 Taxes, duties and similar payments | 6 705.00 | 6 705.00 | ||
250 Staff compensation | 85 488.00 | 85 488.00 | ||
252 Social security contributions | 25 417.00 | 25 417.00 | ||
254 Depreciation and amortization | 20 865.00 | 20 865.00 | ||
262 Other expenses | 24.00 | 24.00 | ||
264 Total operating expenses | 201 251.00 | 201 251.00 | ||
270 Operating profit | -2 931.00 | -2 931.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 4 709.00 | 4 709.00 | ||
294 Financial expenses | 390.00 | 390.00 | ||
300 Exceptional expenses | 996.00 | 996.00 | ||
310 Profit or loss | 395.00 | 395.00 | ||
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