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BALANCE SHEET (
2021-01-13)
THE LIST OF BALANCE SHEET : OLIVIER VOSGIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-13 | Public | 2020-06-30 | Simplified |
| 2020-01-30 | Public | 2019-06-30 | Simplified |
| 2019-01-21 | Public | 2018-06-30 | Simplified |
| 2017-12-28 | Public | 2017-06-30 | Simplified |
| 2017-09-21 | Public | 2016-06-30 | Simplified |
| Name | OLIVIER VOSGIEN |
| Siren | 485032965 |
| Closing | 2020-06-30 |
| Registry code | 5402 |
| Registration number | 225 |
| Management number | 2005B00921 |
| Activity code | 4321A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54840 Bois-de-Haye |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 627.00 | 11 627.00 | 11 627.00 | |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 11 657.00 | 11 627.00 | 30.00 | 11 657.00 |
050 Raw materials, supplies, in progress | 6 238.00 | 6 238.00 | 6 238.00 | |
072 Receivables – Other | 447.00 | 447.00 | 447.00 | |
084 Cash | 6 000.00 | 6 000.00 | 6 000.00 | |
092 Prepaid expenses | 2 120.00 | 2 120.00 | 2 120.00 | |
096 Total Current Assets + Prepaid Expenses | 14 805.00 | 14 805.00 | 14 805.00 | |
110 Total Assets | 26 462.00 | 11 627.00 | 14 835.00 | 26 462.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -4 817.00 | |||
136 Profit for the Year | 3 161.00 | |||
142 Total Equity - Total I | 6 594.00 | |||
164 Advances and down payments received on current orders | 3 139.00 | |||
166 Suppliers and related accounts | 4 296.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 238.00 | |||
172 Other debts | 806.00 | |||
176 Total debts | 8 241.00 | |||
180 Liabilities Total | 14 835.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 882.00 | 24 882.00 | ||
222 Inventory production | 274.00 | 274.00 | ||
232 Total operating income excluding VAT | 25 156.00 | 25 156.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 011.00 | 12 011.00 | ||
240 Inventory changes (raw materials and supplies) | 184.00 | 184.00 | ||
242 Other external expenses | 5 285.00 | 5 285.00 | ||
243 (including business tax) | 284.00 | 284.00 | ||
244 Taxes, duties and similar payments | 658.00 | 658.00 | ||
250 Staff compensation | 2 370.00 | 2 370.00 | ||
252 Social security contributions | 1 487.00 | 1 487.00 | ||
264 Total operating expenses | 21 995.00 | 21 995.00 | ||
270 Operating profit | 3 161.00 | 3 161.00 | ||
310 Profit or loss | 3 161.00 | 3 161.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 657.00 | 11 657.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 570.00 | 3 570.00 | ||
378 Amount of deductible VAT on goods and services | 3 056.00 | 3 056.00 | ||
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