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BALANCE SHEET (
2020-11-09)
THE LIST OF BALANCE SHEET : VOG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2020-11-09 | Public | 2019-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2019-01-11 | Public | 2017-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | VOG |
| Siren | 805318904 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 10790 |
| Management number | 2014B02093 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 725.00 | 4 383.00 | 342.00 | 4 725.00 |
040 Financial Assets | 168 008.00 | 168 008.00 | 168 008.00 | |
044 Total Fixed Assets | 172 733.00 | 4 383.00 | 168 350.00 | 172 733.00 |
072 Receivables – Other | 57 656.00 | 57 656.00 | 57 656.00 | |
084 Cash | 43 605.00 | 43 605.00 | 43 605.00 | |
096 Total Current Assets + Prepaid Expenses | 101 261.00 | 101 261.00 | 101 261.00 | |
110 Total Assets | 273 994.00 | 4 383.00 | 269 611.00 | 273 994.00 |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 19.00 | |||
134 Retained Earnings | -17 778.00 | |||
136 Profit for the Year | -8 046.00 | |||
142 Total Equity - Total I | 124 195.00 | |||
166 Suppliers and related accounts | 1 090.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 142 095.00 | |||
172 Other debts | 144 326.00 | |||
176 Total debts | 145 416.00 | |||
180 Liabilities Total | 269 611.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 218.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 875.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 5.00 | 5.00 | ||
242 Other external expenses | 1 485.00 | 1 485.00 | ||
244 Taxes, duties and similar payments | 778.00 | 778.00 | ||
250 Staff compensation | 6 050.00 | 6 050.00 | ||
252 Social security contributions | 1 916.00 | 1 916.00 | ||
254 Depreciation and amortization | 182.00 | 182.00 | ||
264 Total operating expenses | 10 411.00 | 10 411.00 | ||
270 Operating profit | -10 406.00 | -10 406.00 | ||
280 Financial income | 4 899.00 | 4 899.00 | ||
290 Exceptional income | 6 875.00 | 6 875.00 | ||
300 Exceptional expenses | 9 414.00 | 9 414.00 | ||
310 Profit or loss | -8 046.00 | -8 046.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 218.00 | 218.00 | ||
484 DECREASES Financial Assets | 6 875.00 | 6 875.00 | ||
490 Total Fixed Assets (Gross Value) | 179 390.00 | 179 390.00 | ||
492 Total Fixed Assets (Increases) | 218.00 | 218.00 | ||
494 Total Fixed Assets (Decreases) | 6 875.00 | 6 875.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 5 875.00 | 5 875.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 6 375.00 | 6 375.00 | ||
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