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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : VMG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-02 | Public | 2019-09-30 | Simplified |
| 2019-07-08 | Public | 2018-09-30 | Simplified |
| Name | VMG |
| Siren | 831505284 |
| Closing | 2018-09-30 |
| Registry code | 7803 |
| Registration number | 10165 |
| Management number | 2017B03989 |
| Activity code | 4399C |
| Closing date n-1 | 2017-08-16 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78710 ROSNY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 040.00 | 254.00 | 1 786.00 | 2 040.00 |
044 Total Fixed Assets | 2 040.00 | 254.00 | 1 786.00 | 2 040.00 |
072 Receivables – Other | 1 192.00 | 1 192.00 | 1 192.00 | |
084 Cash | 8 775.00 | 8 775.00 | 8 775.00 | |
096 Total Current Assets + Prepaid Expenses | 9 967.00 | 9 967.00 | 9 967.00 | |
110 Total Assets | 12 007.00 | 254.00 | 11 753.00 | 12 007.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8 504.00 | |||
142 Total Equity - Total I | 9 504.00 | |||
166 Suppliers and related accounts | 68.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 450.00 | |||
172 Other debts | 2 180.00 | |||
176 Total debts | 2 248.00 | |||
180 Liabilities Total | 11 753.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 040.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 251.00 | 21 251.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 21 253.00 | 21 253.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 490.00 | 1 490.00 | ||
242 Other external expenses | 8 843.00 | 8 843.00 | ||
243 (including business tax) | 229.00 | 229.00 | ||
244 Taxes, duties and similar payments | 593.00 | 593.00 | ||
252 Social security contributions | 68.00 | 68.00 | ||
254 Depreciation and amortization | 254.00 | 254.00 | ||
264 Total operating expenses | 11 247.00 | 11 247.00 | ||
270 Operating profit | 10 005.00 | 10 005.00 | ||
306 Income tax's | 1 501.00 | 1 501.00 | ||
310 Profit or loss | 8 504.00 | 8 504.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 700.00 | 1 700.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 340.00 | 340.00 | ||
492 Total Fixed Assets (Increases) | 2 040.00 | 2 040.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 472.00 | 472.00 | ||
378 Amount of deductible VAT on goods and services | 1 166.00 | 1 166.00 | ||
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