Grow your business safely with VEGAS TOUCH
All the information you need about VEGAS TOUCH to develop and secure your business in France
V
HOME >
CORPORATES
>
VEGAS TOUCH >
BALANCE SHEET (
2019-03-22)
THE LIST OF BALANCE SHEET : VEGAS TOUCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-16 | Public | 2018-12-31 | Simplified |
| 2019-03-22 | Public | 2017-12-31 | Simplified |
| 2017-08-21 | Public | 2016-12-31 | Simplified |
| Name | VEGAS TOUCH |
| Siren | 523653103 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 2395 |
| Management number | 2010B01282 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84850 CAMARET SUR AIGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 90 007.00 | 57 564.00 | 32 442.00 | 90 007.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 90 507.00 | 57 564.00 | 32 942.00 | 90 507.00 |
050 Raw materials, supplies, in progress | 16 730.00 | 16 730.00 | 16 730.00 | |
068 Receivables – Trade and related accounts | 72 386.00 | 72 386.00 | 72 386.00 | |
072 Receivables – Other | 7 299.00 | 7 299.00 | 7 299.00 | |
084 Cash | 2 347.00 | 2 347.00 | 2 347.00 | |
092 Prepaid expenses | 3 008.00 | 3 008.00 | 3 008.00 | |
096 Total Current Assets + Prepaid Expenses | 101 771.00 | 101 771.00 | 101 771.00 | |
110 Total Assets | 192 279.00 | 57 564.00 | 134 714.00 | 192 279.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
132 Other Reserves | 10 679.00 | |||
136 Profit for the Year | 39.00 | |||
142 Total Equity - Total I | 38 219.00 | |||
164 Advances and down payments received on current orders | 60 233.00 | |||
166 Suppliers and related accounts | 14 992.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 119.00 | |||
172 Other debts | 21 269.00 | |||
176 Total debts | 96 495.00 | |||
180 Liabilities Total | 134 714.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 064.00 | 120 064.00 | ||
230 Other income | 71.00 | 71.00 | ||
232 Total operating income excluding VAT | 120 136.00 | 120 136.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 63 775.00 | 63 775.00 | ||
240 Inventory changes (raw materials and supplies) | -6 423.00 | -6 423.00 | ||
242 Other external expenses | 29 593.00 | 29 593.00 | ||
243 (including business tax) | 971.00 | 971.00 | ||
244 Taxes, duties and similar payments | 971.00 | 971.00 | ||
24B (including equipment leasing) | 3 964.00 | 3 964.00 | ||
250 Staff compensation | 15 957.00 | 15 957.00 | ||
252 Social security contributions | 1 951.00 | 1 951.00 | ||
254 Depreciation and amortization | 14 267.00 | 14 267.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 120 096.00 | 120 096.00 | ||
270 Operating profit | 39.00 | 39.00 | ||
310 Profit or loss | 39.00 | 39.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 90 507.00 | 90 507.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 997.00 | 16 997.00 | ||
378 Amount of deductible VAT on goods and services | 16 281.00 | 16 281.00 | ||
all companies in France
Complete and comprehensive database.
