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BALANCE SHEET (
2019-01-11)
THE LIST OF BALANCE SHEET : VOG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2020-11-09 | Public | 2019-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2019-01-11 | Public | 2017-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | VOG |
| Siren | 805318904 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 499 |
| Management number | 2014B02093 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 725.00 | 3 464.00 | 1 261.00 | 4 725.00 |
040 Financial Assets | 226 540.00 | 226 540.00 | 226 540.00 | |
044 Total Fixed Assets | 231 265.00 | 3 464.00 | 227 801.00 | 231 265.00 |
072 Receivables – Other | 45 219.00 | 45 219.00 | 45 219.00 | |
084 Cash | 28 611.00 | 28 611.00 | 28 611.00 | |
096 Total Current Assets + Prepaid Expenses | 73 830.00 | 73 830.00 | 73 830.00 | |
110 Total Assets | 305 095.00 | 3 464.00 | 301 631.00 | 305 095.00 |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 19.00 | |||
134 Retained Earnings | 364.00 | |||
136 Profit for the Year | -8 728.00 | |||
142 Total Equity - Total I | 141 655.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 156 549.00 | |||
172 Other debts | 158 895.00 | |||
176 Total debts | 159 975.00 | |||
180 Liabilities Total | 301 631.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 36 042.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 396.00 | 7 396.00 | ||
243 (including business tax) | 157.00 | 157.00 | ||
244 Taxes, duties and similar payments | 536.00 | 536.00 | ||
250 Staff compensation | 5 900.00 | 5 900.00 | ||
252 Social security contributions | 2 500.00 | 2 500.00 | ||
254 Depreciation and amortization | 1 454.00 | 1 454.00 | ||
264 Total operating expenses | 17 785.00 | 17 785.00 | ||
270 Operating profit | -17 785.00 | -17 785.00 | ||
280 Financial income | 9 058.00 | 9 058.00 | ||
290 Exceptional income | 36 042.00 | 36 042.00 | ||
300 Exceptional expenses | 36 042.00 | 36 042.00 | ||
310 Profit or loss | -8 728.00 | -8 728.00 | ||
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