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BALANCE SHEET (
2019-04-03)
THE LIST OF BALANCE SHEET : SARL VOS PERMIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-11 | Public | 2021-09-30 | Simplified |
| 2021-04-22 | Public | 2020-09-30 | Simplified |
| 2020-10-23 | Public | 2019-09-30 | Simplified |
| 2019-04-03 | Public | 2018-09-30 | Simplified |
| 2018-03-12 | Public | 2017-09-30 | Simplified |
| 2017-02-27 | Public | 2016-09-30 | Simplified |
| Name | SARL VOS PERMIS |
| Siren | 420784738 |
| Closing | 2018-09-30 |
| Registry code | 6901 |
| Registration number | B2019/011206 |
| Management number | 1998B03173 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69120 VAULX EN VELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 336.00 | 5 336.00 | 5 336.00 | |
014 Intangible Assets - Other | 1 401.00 | 1 401.00 | 1 401.00 | |
028 Tangible Assets | 127 199.00 | 120 832.00 | 6 367.00 | 127 199.00 |
040 Financial Assets | 2 382.00 | 2 382.00 | 2 382.00 | |
044 Total Fixed Assets | 136 318.00 | 122 233.00 | 14 085.00 | 136 318.00 |
068 Receivables – Trade and related accounts | 26 385.00 | 26 385.00 | 26 385.00 | |
072 Receivables – Other | 30 880.00 | 30 880.00 | 30 880.00 | |
080 Sellable securities | 485.00 | 485.00 | 485.00 | |
084 Cash | 2 146.00 | 2 146.00 | 2 146.00 | |
092 Prepaid expenses | 1 126.00 | 1 126.00 | 1 126.00 | |
096 Total Current Assets + Prepaid Expenses | 61 022.00 | 61 022.00 | 61 022.00 | |
110 Total Assets | 197 340.00 | 122 233.00 | 75 107.00 | 197 340.00 |
120 Share or Individual Capital | 7 750.00 | |||
126 Legal Reserve | 775.00 | |||
132 Other Reserves | 28 042.00 | |||
134 Retained Earnings | -31 795.00 | |||
136 Profit for the Year | -6 804.00 | |||
142 Total Equity - Total I | -2 032.00 | |||
156 Loans and similar debts | 17 927.00 | |||
166 Suppliers and related accounts | 8 107.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 233.00 | |||
172 Other debts | 24 045.00 | |||
174 Prepaid income | 27 060.00 | |||
176 Total debts | 77 139.00 | |||
180 Liabilities Total | 75 107.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 197 530.00 | 197 530.00 | ||
230 Other income | 4 079.00 | 4 079.00 | ||
232 Total operating income excluding VAT | 201 609.00 | 201 609.00 | ||
242 Other external expenses | 67 592.00 | 67 592.00 | ||
243 (including business tax) | 1 427.00 | 1 427.00 | ||
244 Taxes, duties and similar payments | 3 411.00 | 3 411.00 | ||
250 Staff compensation | 98 704.00 | 98 704.00 | ||
252 Social security contributions | 23 054.00 | 23 054.00 | ||
254 Depreciation and amortization | 16 165.00 | 16 165.00 | ||
262 Other expenses | 81.00 | 81.00 | ||
264 Total operating expenses | 209 007.00 | 209 007.00 | ||
270 Operating profit | -7 398.00 | -7 398.00 | ||
290 Exceptional income | 1 023.00 | 1 023.00 | ||
294 Financial expenses | 206.00 | 206.00 | ||
300 Exceptional expenses | 223.00 | 223.00 | ||
310 Profit or loss | -6 804.00 | -6 804.00 | ||
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