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BALANCE SHEET (
2018-04-24)
THE LIST OF BALANCE SHEET : VEGA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-24 | Public | 2017-03-31 | Simplified |
| Name | VEGA |
| Siren | 512968017 |
| Closing | 2017-03-31 |
| Registry code | 4502 |
| Registration number | 2695 |
| Management number | 2009B00660 |
| Activity code | 5610C |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45000 ORLEANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 65 000.00 | 65 000.00 | 65 000.00 | |
028 Tangible Assets | 9 300.00 | 6 860.00 | 2 440.00 | 9 300.00 |
044 Total Fixed Assets | 74 300.00 | 6 860.00 | 67 440.00 | 74 300.00 |
084 Cash | 36.00 | 36.00 | 36.00 | |
096 Total Current Assets + Prepaid Expenses | 36.00 | 36.00 | 36.00 | |
110 Total Assets | 74 336.00 | 6 860.00 | 67 476.00 | 74 336.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 9 930.00 | |||
136 Profit for the Year | 1 080.00 | |||
142 Total Equity - Total I | 16 510.00 | |||
156 Loans and similar debts | 25 489.00 | |||
166 Suppliers and related accounts | 5 333.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 969.00 | |||
172 Other debts | 25 477.00 | |||
176 Total debts | 50 966.00 | |||
180 Liabilities Total | 67 476.00 | |||
195 Of which payables due in more than one year | 9 602.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 400.00 | 11 400.00 | ||
232 Total operating income excluding VAT | 11 400.00 | 11 400.00 | ||
242 Other external expenses | 5 026.00 | 5 026.00 | ||
243 (including business tax) | 286.00 | 286.00 | ||
244 Taxes, duties and similar payments | 2 449.00 | 2 449.00 | ||
254 Depreciation and amortization | 1 860.00 | 1 860.00 | ||
264 Total operating expenses | 9 335.00 | 9 335.00 | ||
270 Operating profit | 2 065.00 | 2 065.00 | ||
290 Exceptional income | 145.00 | 145.00 | ||
294 Financial expenses | 815.00 | 815.00 | ||
300 Exceptional expenses | 54.00 | 54.00 | ||
306 Income tax's | 170.00 | 170.00 | ||
310 Profit or loss | 1 080.00 | 1 080.00 | ||
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