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BALANCE SHEET (
2018-12-10)
THE LIST OF BALANCE SHEET : VAZIGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-27 | Public | 2018-12-31 | Simplified |
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| Name | VAZIGO |
| Siren | 815194238 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 49643 |
| Management number | 2015B10418 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 CLAMART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 492.00 | 6 045.00 | 1 446.00 | 7 492.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 7 542.00 | 6 045.00 | 1 496.00 | 7 542.00 |
068 Receivables – Trade and related accounts | 1 129.00 | 1 129.00 | 1 129.00 | |
072 Receivables – Other | 119.00 | 119.00 | 119.00 | |
084 Cash | 2 684.00 | 2 684.00 | 2 684.00 | |
096 Total Current Assets + Prepaid Expenses | 3 931.00 | 3 931.00 | 3 931.00 | |
110 Total Assets | 11 473.00 | 6 045.00 | 5 428.00 | 11 473.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -651.00 | |||
136 Profit for the Year | 1 998.00 | |||
142 Total Equity - Total I | 4 347.00 | |||
166 Suppliers and related accounts | 109.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 274.00 | |||
172 Other debts | 972.00 | |||
176 Total debts | 1 081.00 | |||
180 Liabilities Total | 5 428.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 126.00 | 34 126.00 | ||
230 Other income | 2 875.00 | 2 875.00 | ||
232 Total operating income excluding VAT | 37 001.00 | 37 001.00 | ||
242 Other external expenses | 30 560.00 | 30 560.00 | ||
243 (including business tax) | 142.00 | 142.00 | ||
244 Taxes, duties and similar payments | 144.00 | 144.00 | ||
24B (including equipment leasing) | 7 486.00 | 7 486.00 | ||
250 Staff compensation | 130.00 | 130.00 | ||
252 Social security contributions | 28.00 | 28.00 | ||
254 Depreciation and amortization | 3 746.00 | 3 746.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 34 610.00 | 34 610.00 | ||
270 Operating profit | 2 391.00 | 2 391.00 | ||
294 Financial expenses | 133.00 | 133.00 | ||
306 Income tax's | 260.00 | 260.00 | ||
310 Profit or loss | 1 998.00 | 1 998.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 50.00 | 50.00 | ||
490 Total Fixed Assets (Gross Value) | 7 492.00 | 7 492.00 | ||
492 Total Fixed Assets (Increases) | 50.00 | 50.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 422.00 | 3 422.00 | ||
378 Amount of deductible VAT on goods and services | 3 248.00 | 3 248.00 | ||
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