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BALANCE SHEET (
2022-11-14)
THE LIST OF BALANCE SHEET : J.VOG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2020-12-31 | Simplified |
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| Name | J.VOG |
| Siren | 532932639 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 149278 |
| Management number | 2011B12928 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 90 500.00 | 90 500.00 | 90 500.00 | |
028 Tangible Assets | 11 200.00 | 11 200.00 | 11 200.00 | |
040 Financial Assets | 7 489.00 | 7 489.00 | 7 489.00 | |
044 Total Fixed Assets | 109 189.00 | 11 200.00 | 97 989.00 | 109 189.00 |
060 Merchandise inventory | 18 260.00 | 18 260.00 | 18 260.00 | |
072 Receivables – Other | 926.00 | 926.00 | 926.00 | |
084 Cash | 9 858.00 | 9 858.00 | 9 858.00 | |
092 Prepaid expenses | 364.00 | 364.00 | 364.00 | |
096 Total Current Assets + Prepaid Expenses | 29 408.00 | 29 408.00 | 29 408.00 | |
110 Total Assets | 138 598.00 | 11 200.00 | 127 398.00 | 138 598.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -9 947.00 | |||
136 Profit for the Year | -4 514.00 | |||
142 Total Equity - Total I | -6 461.00 | |||
166 Suppliers and related accounts | 13 034.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 246.00 | |||
172 Other debts | 120 825.00 | |||
176 Total debts | 133 859.00 | |||
180 Liabilities Total | 127 398.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 84 256.00 | 84 256.00 | ||
230 Other income | 10 519.00 | 10 519.00 | ||
232 Total operating income excluding VAT | 94 775.00 | 94 775.00 | ||
234 Purchases of goods (including customs duties) | 37 226.00 | 37 226.00 | ||
236 Inventory change (goods) | -3 179.00 | -3 179.00 | ||
242 Other external expenses | 48 612.00 | 48 612.00 | ||
243 (including business tax) | 527.00 | 527.00 | ||
244 Taxes, duties and similar payments | 1 889.00 | 1 889.00 | ||
250 Staff compensation | 14 357.00 | 14 357.00 | ||
252 Social security contributions | 384.00 | 384.00 | ||
264 Total operating expenses | 99 289.00 | 99 289.00 | ||
270 Operating profit | -4 514.00 | -4 514.00 | ||
310 Profit or loss | -4 514.00 | -4 514.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 109 189.00 | 109 189.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 851.00 | 16 851.00 | ||
378 Amount of deductible VAT on goods and services | 16 822.00 | 16 822.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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