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BALANCE SHEET (
2022-09-13)
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 | TRANSITION VOSGES |
| Siren | 499427433 |
| Closing | 2021-12-31 |
| Registry code | 8801 |
| Registration number | 5472 |
| Management number | 2007B00307 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-13 |
| 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 | 2 666.00 | 2 031.00 | 635.00 | 2 666.00 |
040 Financial Assets | 25 770.00 | 25 770.00 | 25 770.00 | |
044 Total Fixed Assets | 28 436.00 | 2 031.00 | 26 405.00 | 28 436.00 |
068 Receivables – Trade and related accounts | 16 064.00 | 16 064.00 | 16 064.00 | |
072 Receivables – Other | 5 586.00 | 5 586.00 | 5 586.00 | |
084 Cash | 94.00 | 94.00 | 94.00 | |
096 Total Current Assets + Prepaid Expenses | 21 744.00 | 21 744.00 | 21 744.00 | |
110 Total Assets | 50 179.00 | 2 031.00 | 48 149.00 | 50 179.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 10 000.00 | |||
134 Retained Earnings | -6 978.00 | |||
136 Profit for the Year | 2 487.00 | |||
142 Total Equity - Total I | 8 809.00 | |||
156 Loans and similar debts | 11 174.00 | |||
166 Suppliers and related accounts | 5 422.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 047.00 | |||
172 Other debts | 22 744.00 | |||
176 Total debts | 39 340.00 | |||
180 Liabilities Total | 48 149.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 47 697.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 770.00 | |||
195 Of which payables due in more than one year | 4 816.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 430.00 | 82 731.00 | 66 430.00 | |
230 Other income | 1 481.00 | 1 376.00 | 1 481.00 | |
232 Total operating income excluding VAT | 67 910.00 | 84 107.00 | 67 910.00 | |
242 Other external expenses | 10 914.00 | 12 907.00 | 10 914.00 | |
243 (including business tax) | 386.00 | 386.00 | ||
244 Taxes, duties and similar payments | 3 406.00 | 903.00 | 3 406.00 | |
250 Staff compensation | 43 100.00 | 59 701.00 | 43 100.00 | |
252 Social security contributions | 6 707.00 | 8 612.00 | 6 707.00 | |
254 Depreciation and amortization | 567.00 | 767.00 | 567.00 | |
262 Other expenses | 5.00 | 4.00 | 5.00 | |
264 Total operating expenses | 64 700.00 | 82 894.00 | 64 700.00 | |
270 Operating profit | 3 210.00 | 1 213.00 | 3 210.00 | |
280 Financial income | 13.00 | 30.00 | 13.00 | |
290 Exceptional income | 1 881.00 | 33 341.00 | 1 881.00 | |
294 Financial expenses | 182.00 | 241.00 | 182.00 | |
300 Exceptional expenses | 1 500.00 | 34 835.00 | 1 500.00 | |
306 Income tax's | 935.00 | 111.00 | 935.00 | |
310 Profit or loss | 2 487.00 | -604.00 | 2 487.00 | |
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