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BALANCE SHEET (
2018-05-31)
THE LIST OF BALANCE SHEET : VGSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-17 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2018-05-31 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | VGSE |
| Siren | 814360178 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 2786 |
| Management number | 2015B01733 |
| Activity code | 8129B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83190 OLLIOULES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 200.00 | 800.00 | 400.00 | 1 200.00 |
028 Tangible Assets | 11 053.00 | 4 590.00 | 6 463.00 | 11 053.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 12 753.00 | 5 390.00 | 7 363.00 | 12 753.00 |
068 Receivables – Trade and related accounts | 460.00 | 460.00 | 460.00 | |
072 Receivables – Other | 1 435.00 | 1 435.00 | 1 435.00 | |
084 Cash | 8 260.00 | 8 260.00 | 8 260.00 | |
096 Total Current Assets + Prepaid Expenses | 10 156.00 | 10 156.00 | 10 156.00 | |
110 Total Assets | 22 910.00 | 5 390.00 | 17 519.00 | 22 910.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -251.00 | |||
136 Profit for the Year | 4 346.00 | |||
142 Total Equity - Total I | 5 095.00 | |||
156 Loans and similar debts | 4 926.00 | |||
166 Suppliers and related accounts | 442.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 241.00 | |||
172 Other debts | 7 056.00 | |||
176 Total debts | 12 424.00 | |||
180 Liabilities Total | 17 519.00 | |||
195 Of which payables due in more than one year | 2 388.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 2 000.00 | 2 000.00 | ||
218 Production of services sold - France | 36 145.00 | 36 145.00 | ||
230 Other income | 35.00 | 35.00 | ||
232 Total operating income excluding VAT | 36 180.00 | 36 180.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 500.00 | 3 500.00 | ||
242 Other external expenses | 24 322.00 | 24 322.00 | ||
243 (including business tax) | 496.00 | 496.00 | ||
244 Taxes, duties and similar payments | 496.00 | 496.00 | ||
24B (including equipment leasing) | 2 407.00 | 2 407.00 | ||
254 Depreciation and amortization | 2 611.00 | 2 611.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 30 929.00 | 30 929.00 | ||
270 Operating profit | 5 250.00 | 5 250.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 169.00 | 169.00 | ||
306 Income tax's | 738.00 | 738.00 | ||
310 Profit or loss | 4 346.00 | 4 346.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 753.00 | 12 753.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 637.00 | 4 637.00 | ||
378 Amount of deductible VAT on goods and services | 4 725.00 | 4 725.00 | ||
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