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BALANCE SHEET (
2018-11-21)
THE LIST OF BALANCE SHEET : SARL V.O.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2022-03-31 | Simplified |
| 2022-01-25 | Public | 2021-03-31 | Simplified |
| 2021-03-16 | Public | 2020-03-31 | Simplified |
| 2019-11-20 | Public | 2019-03-31 | Simplified |
| 2018-11-21 | Public | 2018-03-31 | Simplified |
| Name | SARL V.O.C. |
| Siren | 429842305 |
| Closing | 2018-03-31 |
| Registry code | 7601 |
| Registration number | 2502 |
| Management number | 2000B81076 |
| Activity code | 5510Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76680 CRITOT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 186 861.00 | 186 861.00 | 186 861.00 | |
044 Total Fixed Assets | 186 861.00 | 186 861.00 | 186 861.00 | |
072 Receivables – Other | 51 894.00 | 51 894.00 | 51 894.00 | |
096 Total Current Assets + Prepaid Expenses | 51 894.00 | 51 894.00 | 51 894.00 | |
110 Total Assets | 238 755.00 | 238 755.00 | 238 755.00 | |
120 Share or Individual Capital | 7 800.00 | |||
126 Legal Reserve | 780.00 | |||
132 Other Reserves | 193 521.00 | |||
136 Profit for the Year | 14 464.00 | |||
142 Total Equity - Total I | 216 564.00 | |||
156 Loans and similar debts | 6 834.00 | |||
166 Suppliers and related accounts | 1 536.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 820.00 | |||
172 Other debts | 13 820.00 | |||
176 Total debts | 22 191.00 | |||
180 Liabilities Total | 238 755.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 000.00 | 84 000.00 | 42 000.00 | |
230 Other income | 25.00 | 25.00 | ||
232 Total operating income excluding VAT | 42 025.00 | 84 000.00 | 42 025.00 | |
242 Other external expenses | 5 239.00 | 7 545.00 | 5 239.00 | |
243 (including business tax) | 1 221.00 | 1 221.00 | ||
244 Taxes, duties and similar payments | 1 987.00 | 3 097.00 | 1 987.00 | |
250 Staff compensation | 12 000.00 | 24 000.00 | 12 000.00 | |
252 Social security contributions | 4 175.00 | 16 670.00 | 4 175.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 23 401.00 | 51 314.00 | 23 401.00 | |
270 Operating profit | 18 624.00 | 32 687.00 | 18 624.00 | |
290 Exceptional income | 20.00 | 20.00 | ||
294 Financial expenses | 1 251.00 | 1 682.00 | 1 251.00 | |
300 Exceptional expenses | 324.00 | 8 547.00 | 324.00 | |
306 Income tax's | 2 606.00 | 3 401.00 | 2 606.00 | |
310 Profit or loss | 14 464.00 | 19 057.00 | 14 464.00 | |
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