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BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : SARL VOSGES CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2021-04-26 | Public | 2019-12-31 | Simplified |
| 2019-08-27 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | SARL VOSGES CONSULTING |
| Siren | 499427433 |
| Closing | 2017-12-31 |
| Registry code | 8801 |
| Registration number | 3423 |
| Management number | 2007B00307 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88510 Eloyes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 480.00 | 150.00 | 330.00 | 480.00 |
040 Financial Assets | 14 770.00 | 14 770.00 | 14 770.00 | |
044 Total Fixed Assets | 15 250.00 | 150.00 | 15 100.00 | 15 250.00 |
068 Receivables – Trade and related accounts | 13 560.00 | 13 560.00 | 13 560.00 | |
072 Receivables – Other | 8 516.00 | 8 516.00 | 8 516.00 | |
084 Cash | 9 098.00 | 9 098.00 | 9 098.00 | |
096 Total Current Assets + Prepaid Expenses | 31 174.00 | 31 174.00 | 31 174.00 | |
110 Total Assets | 46 424.00 | 150.00 | 46 274.00 | 46 424.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 10 000.00 | |||
134 Retained Earnings | 3 813.00 | |||
136 Profit for the Year | 492.00 | |||
142 Total Equity - Total I | 17 605.00 | |||
156 Loans and similar debts | 5.00 | |||
166 Suppliers and related accounts | 598.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 100.00 | |||
172 Other debts | 28 066.00 | |||
176 Total debts | 28 669.00 | |||
180 Liabilities Total | 46 274.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 480.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 100.00 | 29 100.00 | ||
232 Total operating income excluding VAT | 29 100.00 | 29 100.00 | ||
242 Other external expenses | 7 827.00 | 7 827.00 | ||
243 (including business tax) | 319.00 | 319.00 | ||
244 Taxes, duties and similar payments | 493.00 | 493.00 | ||
250 Staff compensation | 13 896.00 | 13 896.00 | ||
252 Social security contributions | 5 816.00 | 5 816.00 | ||
254 Depreciation and amortization | 150.00 | 150.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 28 182.00 | 28 182.00 | ||
270 Operating profit | 918.00 | 918.00 | ||
280 Financial income | 2.00 | 2.00 | ||
300 Exceptional expenses | 428.00 | 428.00 | ||
310 Profit or loss | 492.00 | 492.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 480.00 | 480.00 | ||
490 Total Fixed Assets (Gross Value) | 14 770.00 | 14 770.00 | ||
492 Total Fixed Assets (Increases) | 480.00 | 480.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 920.00 | 6 920.00 | ||
378 Amount of deductible VAT on goods and services | 372.00 | 372.00 | ||
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