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BALANCE SHEET (
2021-04-26)
THE LIST OF BALANCE SHEET : SARL VOSGES CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2021-04-26 | Public | 2019-12-31 | Simplified |
| 2019-08-27 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | SARL VOSGES CONSULTING |
| Siren | 499427433 |
| Closing | 2019-12-31 |
| Registry code | 8801 |
| Registration number | 2072 |
| Management number | 2007B00307 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88510 Éloyes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 975.00 | 908.00 | 1 067.00 | 1 975.00 |
040 Financial Assets | 14 270.00 | 14 270.00 | 14 270.00 | |
044 Total Fixed Assets | 16 245.00 | 908.00 | 15 337.00 | 16 245.00 |
068 Receivables – Trade and related accounts | 17 760.00 | 17 760.00 | 17 760.00 | |
072 Receivables – Other | 6 230.00 | 6 230.00 | 6 230.00 | |
084 Cash | 8 987.00 | 8 987.00 | 8 987.00 | |
096 Total Current Assets + Prepaid Expenses | 32 977.00 | 32 977.00 | 32 977.00 | |
110 Total Assets | 49 222.00 | 908.00 | 48 314.00 | 49 222.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 10 000.00 | |||
134 Retained Earnings | -2 538.00 | |||
136 Profit for the Year | -3 836.00 | |||
142 Total Equity - Total I | 6 925.00 | |||
156 Loans and similar debts | 20 447.00 | |||
166 Suppliers and related accounts | 676.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 100.00 | |||
172 Other debts | 20 266.00 | |||
176 Total debts | 41 388.00 | |||
180 Liabilities Total | 48 314.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 495.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 500.00 | |||
195 Of which payables due in more than one year | 14 220.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 720.00 | 86 720.00 | ||
230 Other income | 3 251.00 | 3 251.00 | ||
232 Total operating income excluding VAT | 89 971.00 | 89 971.00 | ||
242 Other external expenses | 17 218.00 | 17 218.00 | ||
243 (including business tax) | 265.00 | 265.00 | ||
244 Taxes, duties and similar payments | 1 652.00 | 1 652.00 | ||
250 Staff compensation | 53 400.00 | 53 400.00 | ||
252 Social security contributions | 20 701.00 | 20 701.00 | ||
254 Depreciation and amortization | 610.00 | 610.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 93 583.00 | 93 583.00 | ||
270 Operating profit | -3 612.00 | -3 612.00 | ||
280 Financial income | 27.00 | 27.00 | ||
290 Exceptional income | 500.00 | 500.00 | ||
294 Financial expenses | 254.00 | 254.00 | ||
300 Exceptional expenses | 498.00 | 498.00 | ||
310 Profit or loss | -3 836.00 | -3 836.00 | ||
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