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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : IB VOGT FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Public | 2022-12-31 | Complete |
| 2022-08-16 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| Name | IB VOGT FRANCE |
| Siren | 849099882 |
| Closing | 2020-12-31 |
| Registry code | 6852 |
| Registration number | 4150 |
| Management number | 2019B00292 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68300 SAINT-LOUIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 11 851.00 | 11 851.00 | 11 851.00 | |
044 Total Fixed Assets | 11 851.00 | 11 851.00 | 11 851.00 | |
064 Advances and down payments on orders | 676 040.00 | 676 040.00 | 676 040.00 | |
068 Receivables – Trade and related accounts | 3 259 701.00 | 3 259 701.00 | 3 259 701.00 | |
072 Receivables – Other | 616 946.00 | 616 946.00 | 616 946.00 | |
084 Cash | 714 560.00 | 714 560.00 | 714 560.00 | |
092 Prepaid expenses | 7 444.00 | 7 444.00 | 7 444.00 | |
096 Total Current Assets + Prepaid Expenses | 5 274 691.00 | 5 274 691.00 | 5 274 691.00 | |
110 Total Assets | 5 286 542.00 | 5 286 542.00 | 5 286 542.00 | |
120 Share or Individual Capital | 12 000.00 | |||
134 Retained Earnings | -940 614.00 | |||
136 Profit for the Year | -1 536 196.00 | |||
142 Total Equity - Total I | -2 464 810.00 | |||
166 Suppliers and related accounts | 2 785 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 572 345.00 | |||
172 Other debts | 4 966 191.00 | |||
176 Total debts | 7 751 351.00 | |||
180 Liabilities Total | 5 286 542.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 326.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 634 259.00 | 2 634 259.00 | ||
226 Operating subsidies received | 4 619.00 | 4 619.00 | ||
230 Other income | 15 949.00 | 15 949.00 | ||
232 Total operating income excluding VAT | 2 654 827.00 | 2 654 827.00 | ||
242 Other external expenses | 2 617 669.00 | 2 617 669.00 | ||
243 (including business tax) | 450.00 | 450.00 | ||
244 Taxes, duties and similar payments | 11 837.00 | 11 837.00 | ||
250 Staff compensation | 1 018 522.00 | 1 018 522.00 | ||
252 Social security contributions | 418 755.00 | 418 755.00 | ||
262 Other expenses | 160.00 | 160.00 | ||
264 Total operating expenses | 4 066 943.00 | 4 066 943.00 | ||
270 Operating profit | -1 412 117.00 | -1 412 117.00 | ||
294 Financial expenses | 124 079.00 | 124 079.00 | ||
310 Profit or loss | -1 536 196.00 | -1 536 196.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 11 326.00 | 11 326.00 | ||
490 Total Fixed Assets (Gross Value) | 525.00 | 525.00 | ||
492 Total Fixed Assets (Increases) | 11 326.00 | 11 326.00 | ||
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