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THE LIST OF BALANCE SHEET : VOS COURRIERS JURIDIQUES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-07-30 Public 2017-12-31 Simplified
NameVOS COURRIERS JURIDIQUES
Siren822002234
Closing2017-12-31
Registry code 3402
Registration number 4627
Management number2016B00894
Activity code 4791B
Closing date n-11901-01-01
Duration Fiscal year 18
Duration Fiscal year n-100
Filing date2018-07-30
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address34120 Castelnau-de-Guers
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 1 615.00 485.00 1 131.00 1 615.00
044 Total Fixed Assets 1 615.00 485.00 1 131.00 1 615.00
068 Receivables – Trade and related accounts 9 400.00 9 400.00 9 400.00
084 Cash 7 551.00 7 551.00 7 551.00
092 Prepaid expenses 53.00 53.00 53.00
096 Total Current Assets + Prepaid Expenses 17 003.00 17 003.00 17 003.00
110 Total Assets 18 618.00 485.00 18 134.00 18 618.00
120 Share or Individual Capital 5 000.00
136 Profit for the Year 1 487.00
142 Total Equity - Total I 6 487.00
166 Suppliers and related accounts 221.00
169 Other debts including current accounts of partners for fiscal year N 11 047.00
172 Other debts 11 426.00
176 Total debts 11 647.00
180 Liabilities Total 18 134.00
182 Cost of fixed assets acquired or created during the financial year 1 615.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 14 011.00 14 011.00
232 Total operating income excluding VAT 14 011.00 14 011.00
238 Purchases of raw materials and other supplies (including royalties 584.00 584.00
242 Other external expenses 10 094.00 10 094.00
243 (including business tax) 396.00 396.00
244 Taxes, duties and similar payments 610.00 610.00
252 Social security contributions 490.00 490.00
254 Depreciation and amortization 485.00 485.00
264 Total operating expenses 12 262.00 12 262.00
270 Operating profit 1 749.00 1 749.00
306 Income tax's 262.00 262.00
310 Profit or loss 1 487.00 1 487.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 1 615.00 1 615.00
492 Total Fixed Assets (Increases) 1 615.00 1 615.00

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