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BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : VOUTE DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| Name | VOUTE DESIGN |
| Siren | 831163795 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 11927 |
| Management number | 2017B07143 |
| Activity code | 7410Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE-BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 235.00 | 1 649.00 | 7 586.00 | 9 235.00 |
044 Total Fixed Assets | 9 235.00 | 1 649.00 | 7 586.00 | 9 235.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
084 Cash | 71 623.00 | 71 623.00 | 71 623.00 | |
096 Total Current Assets + Prepaid Expenses | 71 623.00 | 71 623.00 | 71 623.00 | |
110 Total Assets | 80 857.00 | 1 649.00 | 79 208.00 | 80 857.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 20 000.00 | |||
136 Profit for the Year | 31 038.00 | |||
142 Total Equity - Total I | 51 588.00 | |||
166 Suppliers and related accounts | 1 715.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 250.00 | |||
172 Other debts | 25 905.00 | |||
176 Total debts | 27 620.00 | |||
180 Liabilities Total | 79 208.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 402.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 537.00 | 66 900.00 | 113 537.00 | |
232 Total operating income excluding VAT | 113 537.00 | 66 900.00 | 113 537.00 | |
242 Other external expenses | 26 877.00 | 12 508.00 | 26 877.00 | |
243 (including business tax) | 135.00 | 135.00 | ||
244 Taxes, duties and similar payments | 135.00 | 135.00 | ||
250 Staff compensation | 21 000.00 | 21 000.00 | ||
252 Social security contributions | 33 080.00 | 294.00 | 33 080.00 | |
254 Depreciation and amortization | 1 408.00 | 241.00 | 1 408.00 | |
264 Total operating expenses | 82 499.00 | 13 043.00 | 82 499.00 | |
270 Operating profit | 31 038.00 | 53 857.00 | 31 038.00 | |
310 Profit or loss | 31 038.00 | 53 857.00 | 31 038.00 | |
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