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BALANCE SHEET (
2018-04-13)
THE LIST OF BALANCE SHEET : VOSTRO SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-13 | Public | 2013-09-30 | Simplified |
| Name | VOSTRO SERVICE |
| Siren | 513821843 |
| Closing | 2013-09-30 |
| Registry code | 6752 |
| Registration number | 4505 |
| Management number | 2009B01574 |
| Activity code | 8299Z |
| Closing date n-1 | 2012-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 660.00 | 660.00 | 660.00 | |
044 Total Fixed Assets | 660.00 | 660.00 | 660.00 | |
068 Receivables – Trade and related accounts | 31 181.00 | 31 181.00 | 31 181.00 | |
072 Receivables – Other | 423.00 | 423.00 | 423.00 | |
084 Cash | 518.00 | 518.00 | 518.00 | |
092 Prepaid expenses | 4 553.00 | 4 553.00 | 4 553.00 | |
096 Total Current Assets + Prepaid Expenses | 32 122.00 | 32 122.00 | 32 122.00 | |
110 Total Assets | 32 122.00 | 32 122.00 | 32 122.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 8 117.00 | |||
142 Total Equity - Total I | 16 917.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 626.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 860.00 | |||
172 Other debts | 12 579.00 | |||
176 Total debts | 15 205.00 | |||
180 Liabilities Total | 32 122.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 660.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 175.00 | 32 766.00 | 33 175.00 | |
232 Total operating income excluding VAT | 33 175.00 | 32 766.00 | 33 175.00 | |
242 Other external expenses | 7 334.00 | 7 323.00 | 7 334.00 | |
243 (including business tax) | 561.00 | 561.00 | ||
244 Taxes, duties and similar payments | 652.00 | 554.00 | 652.00 | |
250 Staff compensation | 11 100.00 | 9 450.00 | 11 100.00 | |
252 Social security contributions | 4 864.00 | 5 308.00 | 4 864.00 | |
264 Total operating expenses | 23 950.00 | 22 635.00 | 23 950.00 | |
270 Operating profit | 9 225.00 | 10 131.00 | 9 225.00 | |
290 Exceptional income | 325.00 | 117.00 | 325.00 | |
294 Financial expenses | 6.00 | 6.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 1 433.00 | 1 537.00 | 1 433.00 | |
310 Profit or loss | 8 117.00 | 8 711.00 | 8 117.00 | |
374 Amount of VAT collected | 6 502.00 | 6 502.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 857.00 | 857.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 660.00 | 660.00 | ||
492 Total Fixed Assets (Increases) | 660.00 | 660.00 | ||
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