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BALANCE SHEET (
2019-11-20)
THE LIST OF BALANCE SHEET : SARL V.O.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2022-03-31 | Simplified |
| 2022-01-25 | Public | 2021-03-31 | Simplified |
| 2021-03-16 | Public | 2020-03-31 | Simplified |
| 2019-11-20 | Public | 2019-03-31 | Simplified |
| 2018-11-21 | Public | 2018-03-31 | Simplified |
| Name | SARL V.O.C. |
| Siren | 429842305 |
| Closing | 2019-03-31 |
| Registry code | 7601 |
| Registration number | 2552 |
| Management number | 2000B81076 |
| Activity code | 5510Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76680 CRITOT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 186 861.00 | 186 861.00 | 186 861.00 | |
044 Total Fixed Assets | 186 861.00 | 186 861.00 | 186 861.00 | |
072 Receivables – Other | 26 465.00 | 26 465.00 | 26 465.00 | |
084 Cash | 183.00 | 183.00 | 183.00 | |
096 Total Current Assets + Prepaid Expenses | 26 649.00 | 26 649.00 | 26 649.00 | |
110 Total Assets | 213 510.00 | 213 510.00 | 213 510.00 | |
120 Share or Individual Capital | 7 800.00 | |||
126 Legal Reserve | 780.00 | |||
132 Other Reserves | 207 984.00 | |||
136 Profit for the Year | -4 556.00 | |||
142 Total Equity - Total I | 212 009.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 446.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55.00 | |||
172 Other debts | 55.00 | |||
176 Total debts | 1 501.00 | |||
180 Liabilities Total | 213 510.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 000.00 | |||
230 Other income | 25.00 | |||
232 Total operating income excluding VAT | 42 025.00 | |||
242 Other external expenses | 3 227.00 | 5 239.00 | 3 227.00 | |
243 (including business tax) | 942.00 | 942.00 | ||
244 Taxes, duties and similar payments | 942.00 | 1 987.00 | 942.00 | |
250 Staff compensation | 12 000.00 | |||
252 Social security contributions | 4 175.00 | |||
264 Total operating expenses | 4 170.00 | 23 401.00 | 4 170.00 | |
270 Operating profit | -4 170.00 | 18 624.00 | -4 170.00 | |
290 Exceptional income | 5.00 | 20.00 | 5.00 | |
294 Financial expenses | 391.00 | 1 251.00 | 391.00 | |
300 Exceptional expenses | 324.00 | |||
306 Income tax's | 2 606.00 | |||
310 Profit or loss | -4 556.00 | 14 464.00 | -4 556.00 | |
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