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BALANCE SHEET (
2021-08-20)
THE LIST OF BALANCE SHEET : VOUSONLINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-20 | Public | 2019-05-31 | Simplified |
| 2019-01-29 | Public | 2018-05-31 | Simplified |
| 2018-01-31 | Public | 2017-05-31 | Simplified |
| 2017-01-18 | Public | 2016-05-31 | Simplified |
| Name | VOUSONLINE |
| Siren | 453815276 |
| Closing | 2019-05-31 |
| Registry code | 7501 |
| Registration number | 89762 |
| Management number | 2004B10383 |
| Activity code | 6202B |
| Closing date n-1 | 2018-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 175.00 | 5 049.00 | 2 127.00 | 7 175.00 |
028 Tangible Assets | 4 749.00 | 4 749.00 | 4 749.00 | |
044 Total Fixed Assets | 11 924.00 | 9 797.00 | 2 127.00 | 11 924.00 |
068 Receivables – Trade and related accounts | 8 725.00 | 8 725.00 | 8 725.00 | |
072 Receivables – Other | 1 908.00 | 1 908.00 | 1 908.00 | |
084 Cash | 2 122.00 | 2 122.00 | 2 122.00 | |
096 Total Current Assets + Prepaid Expenses | 12 755.00 | 12 755.00 | 12 755.00 | |
110 Total Assets | 24 679.00 | 9 797.00 | 14 881.00 | 24 679.00 |
120 Share or Individual Capital | 13 000.00 | |||
126 Legal Reserve | 220.00 | |||
130 Regulated Reserves | 1 451.00 | |||
134 Retained Earnings | -3 867.00 | |||
136 Profit for the Year | 1 277.00 | |||
142 Total Equity - Total I | 12 082.00 | |||
166 Suppliers and related accounts | 1 043.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78.00 | |||
172 Other debts | 1 757.00 | |||
176 Total debts | 2 800.00 | |||
180 Liabilities Total | 14 881.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 229.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 818.00 | 10 818.00 | ||
232 Total operating income excluding VAT | 10 818.00 | 10 818.00 | ||
234 Purchases of goods (including customs duties) | 1 446.00 | 1 446.00 | ||
242 Other external expenses | 3 451.00 | 3 451.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
254 Depreciation and amortization | 4 313.00 | 4 313.00 | ||
264 Total operating expenses | 9 286.00 | 9 286.00 | ||
270 Operating profit | 1 532.00 | 1 532.00 | ||
294 Financial expenses | 30.00 | 30.00 | ||
306 Income tax's | 225.00 | 225.00 | ||
310 Profit or loss | 1 277.00 | 1 277.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 229.00 | 3 229.00 | ||
490 Total Fixed Assets (Gross Value) | 8 695.00 | 8 695.00 | ||
492 Total Fixed Assets (Increases) | 3 229.00 | 3 229.00 | ||
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