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BALANCE SHEET (
2021-11-25)
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 | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 15879 |
| Management number | 2014B02093 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 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 | 4 565.00 | 160.00 | 4 725.00 |
040 Financial Assets | 165 008.00 | 165 008.00 | 165 008.00 | |
044 Total Fixed Assets | 169 733.00 | 4 565.00 | 165 168.00 | 169 733.00 |
068 Receivables – Trade and related accounts | 1 615.00 | 1 615.00 | 1 615.00 | |
072 Receivables – Other | 78 827.00 | 78 827.00 | 78 827.00 | |
084 Cash | 35 566.00 | 35 566.00 | 35 566.00 | |
096 Total Current Assets + Prepaid Expenses | 116 008.00 | 116 008.00 | 116 008.00 | |
110 Total Assets | 285 741.00 | 4 565.00 | 281 176.00 | 285 741.00 |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 19.00 | |||
134 Retained Earnings | -25 824.00 | |||
136 Profit for the Year | 9 677.00 | |||
142 Total Equity - Total I | 133 872.00 | |||
166 Suppliers and related accounts | 1 146.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 142 342.00 | |||
172 Other debts | 146 158.00 | |||
176 Total debts | 147 304.00 | |||
180 Liabilities Total | 281 176.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 096.00 | 14 096.00 | ||
232 Total operating income excluding VAT | 14 096.00 | 14 096.00 | ||
242 Other external expenses | 965.00 | 965.00 | ||
244 Taxes, duties and similar payments | 412.00 | 412.00 | ||
250 Staff compensation | 6 200.00 | 6 200.00 | ||
252 Social security contributions | 1 364.00 | 1 364.00 | ||
254 Depreciation and amortization | 182.00 | 182.00 | ||
264 Total operating expenses | 9 123.00 | 9 123.00 | ||
270 Operating profit | 4 973.00 | 4 973.00 | ||
280 Financial income | 4 705.00 | 4 705.00 | ||
290 Exceptional income | 3 000.00 | 3 000.00 | ||
300 Exceptional expenses | 3 000.00 | 3 000.00 | ||
310 Profit or loss | 9 677.00 | 9 677.00 | ||
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