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BALANCE SHEET (
2018-08-22)
THE LIST OF BALANCE SHEET : VASCULAR NEXT GENERATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | VASCULAR NEXT GENERATION |
| Siren | 504787656 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 3557 |
| Management number | 2008B00312 |
| Activity code | 7211Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83300 Draguignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 683.00 | 1 683.00 | 1 683.00 | |
028 Tangible Assets | 1 550.00 | 1 550.00 | 1 550.00 | |
044 Total Fixed Assets | 3 233.00 | 3 233.00 | 3 233.00 | |
068 Receivables – Trade and related accounts | 12 042.00 | 12 042.00 | 12 042.00 | |
072 Receivables – Other | 2 268.00 | 2 268.00 | 2 268.00 | |
084 Cash | 31 540.00 | 31 540.00 | 31 540.00 | |
096 Total Current Assets + Prepaid Expenses | 45 850.00 | 45 850.00 | 45 850.00 | |
110 Total Assets | 49 083.00 | 3 233.00 | 45 850.00 | 49 083.00 |
120 Share or Individual Capital | 51 000.00 | |||
134 Retained Earnings | -9 230.00 | |||
136 Profit for the Year | 87.00 | |||
142 Total Equity - Total I | 41 857.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 526.00 | |||
172 Other debts | 3 514.00 | |||
176 Total debts | 3 994.00 | |||
180 Liabilities Total | 45 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 000.00 | 800.00 | 1 000.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1 001.00 | 800.00 | 1 001.00 | |
242 Other external expenses | 743.00 | 743.00 | 743.00 | |
243 (including business tax) | 171.00 | 171.00 | ||
244 Taxes, duties and similar payments | 171.00 | 170.00 | 171.00 | |
264 Total operating expenses | 914.00 | 913.00 | 914.00 | |
270 Operating profit | 87.00 | -112.00 | 87.00 | |
310 Profit or loss | 87.00 | -112.00 | 87.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 233.00 | 3 233.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 360.00 | 360.00 | ||
378 Amount of deductible VAT on goods and services | 143.00 | 143.00 | ||
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