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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : VASCULAR NEXT GENERATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | VASCULAR NEXT GENERATION |
| Siren | 504787656 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 4541 |
| Management number | 2008B00312 |
| Activity code | 7211Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83300 DRAGUIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 683.00 | 1 683.00 | 1 683.00 | |
028 Tangible Assets | 4 299.00 | 1 644.00 | 2 655.00 | 4 299.00 |
044 Total Fixed Assets | 5 982.00 | 3 327.00 | 2 655.00 | 5 982.00 |
068 Receivables – Trade and related accounts | 13 002.00 | 13 002.00 | 13 002.00 | |
072 Receivables – Other | 2 969.00 | 2 969.00 | 2 969.00 | |
084 Cash | 27 130.00 | 27 130.00 | 27 130.00 | |
096 Total Current Assets + Prepaid Expenses | 43 100.00 | 43 100.00 | 43 100.00 | |
110 Total Assets | 49 083.00 | 3 327.00 | 45 755.00 | 49 083.00 |
120 Share or Individual Capital | 51 000.00 | |||
134 Retained Earnings | -9 143.00 | |||
136 Profit for the Year | -255.00 | |||
142 Total Equity - Total I | 41 602.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 526.00 | |||
172 Other debts | 3 674.00 | |||
176 Total debts | 4 154.00 | |||
180 Liabilities Total | 45 755.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 749.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 800.00 | 1 000.00 | 800.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 800.00 | 1 001.00 | 800.00 | |
242 Other external expenses | 787.00 | 743.00 | 787.00 | |
243 (including business tax) | 174.00 | 174.00 | ||
244 Taxes, duties and similar payments | 174.00 | 171.00 | 174.00 | |
254 Depreciation and amortization | 94.00 | 94.00 | ||
264 Total operating expenses | 1 055.00 | 914.00 | 1 055.00 | |
270 Operating profit | -255.00 | 87.00 | -255.00 | |
310 Profit or loss | -255.00 | 87.00 | -255.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 749.00 | 2 749.00 | ||
490 Total Fixed Assets (Gross Value) | 3 233.00 | 3 233.00 | ||
492 Total Fixed Assets (Increases) | 2 749.00 | 2 749.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 160.00 | 160.00 | ||
378 Amount of deductible VAT on goods and services | 151.00 | 151.00 | ||
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