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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : VAGH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| 2021-12-23 | Public | 2020-12-31 | Simplified |
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-09-28 | Public | 2017-12-31 | Complete |
| 2017-10-02 | Public | 2016-12-31 | Complete |
| Name | VAGH |
| Siren | 790119978 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/026592 |
| Management number | 2012B06675 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69570 DARDILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 235 974.00 | 235 974.00 | 235 974.00 | |
044 Total Fixed Assets | 235 974.00 | 235 974.00 | 235 974.00 | |
068 Receivables – Trade and related accounts | 53 040.00 | 53 040.00 | 53 040.00 | |
072 Receivables – Other | 2 066.00 | 2 066.00 | 2 066.00 | |
084 Cash | 1 889.00 | 1 889.00 | 1 889.00 | |
096 Total Current Assets + Prepaid Expenses | 56 995.00 | 56 995.00 | 56 995.00 | |
110 Total Assets | 292 969.00 | 292 969.00 | 292 969.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 1 782.00 | |||
136 Profit for the Year | -764.00 | |||
142 Total Equity - Total I | 12 018.00 | |||
156 Loans and similar debts | 34 383.00 | |||
166 Suppliers and related accounts | 12 397.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82 914.00 | |||
172 Other debts | 234 170.00 | |||
176 Total debts | 280 951.00 | |||
180 Liabilities Total | 292 969.00 | |||
195 Of which payables due in more than one year | 6 987.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 200.00 | 40 000.00 | 44 200.00 | |
230 Other income | 1.00 | 3.00 | 1.00 | |
232 Total operating income excluding VAT | 44 201.00 | 40 003.00 | 44 201.00 | |
242 Other external expenses | 4 111.00 | 4 951.00 | 4 111.00 | |
243 (including business tax) | 328.00 | 328.00 | ||
244 Taxes, duties and similar payments | 539.00 | 428.00 | 539.00 | |
250 Staff compensation | 25 000.00 | 21 270.00 | 25 000.00 | |
252 Social security contributions | 10 634.00 | 9 378.00 | 10 634.00 | |
264 Total operating expenses | 40 289.00 | 36 027.00 | 40 289.00 | |
270 Operating profit | 3 911.00 | 3 976.00 | 3 911.00 | |
290 Exceptional income | 115.00 | 115.00 | ||
294 Financial expenses | 4 790.00 | 3 089.00 | 4 790.00 | |
306 Income tax's | 133.00 | |||
310 Profit or loss | -764.00 | 754.00 | -764.00 | |
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