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BALANCE SHEET (
2018-10-18)
THE LIST OF BALANCE SHEET : VARGE NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-18 | Public | 2017-06-30 | Simplified |
| 2017-04-07 | Public | 2014-06-30 | Simplified |
| Name | VARGE NET |
| Siren | 508531795 |
| Closing | 2017-06-30 |
| Registry code | 9401 |
| Registration number | 18003 |
| Management number | 2008B04439 |
| Activity code | 8121Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 CRETEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 435.00 | 3 282.00 | 152.00 | 3 435.00 |
044 Total Fixed Assets | 3 435.00 | 3 282.00 | 153.00 | 3 435.00 |
050 Raw materials, supplies, in progress | 423.00 | 423.00 | 423.00 | |
068 Receivables – Trade and related accounts | 21 840.00 | 21 840.00 | 21 840.00 | |
072 Receivables – Other | 135.00 | 135.00 | 135.00 | |
084 Cash | 10 488.00 | 10 488.00 | 10 488.00 | |
096 Total Current Assets + Prepaid Expenses | 32 886.00 | 32 886.00 | 32 886.00 | |
110 Total Assets | 36 321.00 | 3 282.00 | 33 039.00 | 36 321.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 19 674.00 | |||
136 Profit for the Year | 459.00 | |||
142 Total Equity - Total I | 23 433.00 | |||
166 Suppliers and related accounts | 219.00 | |||
172 Other debts | 9 390.00 | |||
176 Total debts | 9 606.00 | |||
180 Liabilities Total | 33 039.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 200.00 | 49 200.00 | ||
230 Other income | 44.00 | 44.00 | ||
232 Total operating income excluding VAT | 49 244.00 | 49 244.00 | ||
240 Inventory changes (raw materials and supplies) | -315.00 | -315.00 | ||
242 Other external expenses | 27 659.00 | 27 659.00 | ||
243 (including business tax) | 1 488.00 | 1 488.00 | ||
244 Taxes, duties and similar payments | 1 570.00 | 1 570.00 | ||
250 Staff compensation | 12 152.00 | 12 152.00 | ||
252 Social security contributions | 6 301.00 | 6 301.00 | ||
254 Depreciation and amortization | 51.00 | 51.00 | ||
262 Other expenses | 1 146.00 | 1 146.00 | ||
264 Total operating expenses | 48 564.00 | 48 564.00 | ||
270 Operating profit | 680.00 | 680.00 | ||
300 Exceptional expenses | 119.00 | 119.00 | ||
306 Income tax's | 102.00 | 102.00 | ||
310 Profit or loss | 459.00 | 459.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 435.00 | 3 435.00 | ||
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