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BALANCE SHEET (
2020-01-17)
THE LIST OF BALANCE SHEET : SASU THIERRY VIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-17 | Public | 2019-06-30 | Simplified |
| 2019-01-25 | Public | 2018-06-30 | Simplified |
| 2017-11-30 | Public | 2017-06-30 | Simplified |
| Name | SASU THIERRY VIGE |
| Siren | 810040741 |
| Closing | 2019-06-30 |
| Registry code | 8903 |
| Registration number | 77 |
| Management number | 2015B00070 |
| Activity code | 6619A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89500 Bussy-le-Repos |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 184 736.00 | 184 736.00 | 184 736.00 | |
040 Financial Assets | 49 025.00 | 49 025.00 | 49 025.00 | |
044 Total Fixed Assets | 233 761.00 | 233 761.00 | 233 761.00 | |
072 Receivables – Other | 25 166.00 | 25 166.00 | 25 166.00 | |
084 Cash | 518.00 | 518.00 | 518.00 | |
096 Total Current Assets + Prepaid Expenses | 25 684.00 | 25 684.00 | 25 684.00 | |
110 Total Assets | 259 445.00 | 259 445.00 | 259 445.00 | |
120 Share or Individual Capital | 69 400.00 | |||
126 Legal Reserve | 6 940.00 | |||
132 Other Reserves | 74 274.00 | |||
136 Profit for the Year | 35 159.00 | |||
142 Total Equity - Total I | 185 772.00 | |||
156 Loans and similar debts | 56 621.00 | |||
166 Suppliers and related accounts | 11 104.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 947.00 | |||
172 Other debts | 5 947.00 | |||
176 Total debts | 73 673.00 | |||
180 Liabilities Total | 259 445.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 48 000.00 | |||
195 Of which payables due in more than one year | 45 877.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 928.00 | 4 928.00 | ||
232 Total operating income excluding VAT | 4 928.00 | 4 928.00 | ||
242 Other external expenses | 1 740.00 | 1 740.00 | ||
244 Taxes, duties and similar payments | 1 351.00 | 1 351.00 | ||
264 Total operating expenses | 3 091.00 | 3 091.00 | ||
270 Operating profit | 1 838.00 | 1 838.00 | ||
280 Financial income | 41 412.00 | 41 412.00 | ||
294 Financial expenses | 2 948.00 | 2 948.00 | ||
306 Income tax's | 5 142.00 | 5 142.00 | ||
310 Profit or loss | 35 159.00 | 35 159.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 48 000.00 | 48 000.00 | ||
490 Total Fixed Assets (Gross Value) | 185 761.00 | 185 761.00 | ||
492 Total Fixed Assets (Increases) | 48 000.00 | 48 000.00 | ||
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