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BALANCE SHEET (
2018-02-09)
THE LIST OF BALANCE SHEET : VDP06
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-09 | Public | 2013-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | VDP06 |
| Siren | 520337452 |
| Closing | 2013-12-31 |
| Registry code | 0601 |
| Registration number | 1713 |
| Management number | 2010B00223 |
| Activity code | 7120B |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 296.00 | 2 094.00 | 1 202.00 | 3 296.00 |
044 Total Fixed Assets | 3 296.00 | 2 094.00 | 1 202.00 | 3 296.00 |
068 Receivables – Trade and related accounts | 46 696.00 | 4 497.00 | 42 199.00 | 46 696.00 |
072 Receivables – Other | 2 642.00 | 2 642.00 | 2 642.00 | |
084 Cash | 5 107.00 | 5 107.00 | 5 107.00 | |
096 Total Current Assets + Prepaid Expenses | 54 445.00 | 4 497.00 | 49 948.00 | 54 445.00 |
110 Total Assets | 57 741.00 | 6 591.00 | 51 150.00 | 57 741.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 6 757.00 | |||
136 Profit for the Year | 7 229.00 | |||
142 Total Equity - Total I | 17 286.00 | |||
154 Provisions for risks and charges - Total II | 5 000.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | 3 959.00 | |||
166 Suppliers and related accounts | 2 152.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -7 229.00 | |||
172 Other debts | 22 753.00 | |||
176 Total debts | 28 864.00 | |||
180 Liabilities Total | 51 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 580.00 | 83 295.00 | 106 580.00 | |
230 Other income | 4 517.00 | 5 957.00 | 4 517.00 | |
232 Total operating income excluding VAT | 111 097.00 | 89 252.00 | 111 097.00 | |
242 Other external expenses | 39 727.00 | 39 462.00 | 39 727.00 | |
243 (including business tax) | 11.00 | 11.00 | ||
244 Taxes, duties and similar payments | 2 978.00 | 2 076.00 | 2 978.00 | |
250 Staff compensation | 33 333.00 | 23 180.00 | 33 333.00 | |
252 Social security contributions | 11 544.00 | 11 943.00 | 11 544.00 | |
254 Depreciation and amortization | 766.00 | 766.00 | 766.00 | |
256 Provisions | 4 497.00 | 4 497.00 | 4 497.00 | |
262 Other expenses | 4 353.00 | 2 376.00 | 4 353.00 | |
264 Total operating expenses | 97 198.00 | 84 299.00 | 97 198.00 | |
270 Operating profit | 13 899.00 | 4 953.00 | 13 899.00 | |
300 Exceptional expenses | 5 110.00 | 5 110.00 | ||
306 Income tax's | 1 560.00 | 945.00 | 1 560.00 | |
310 Profit or loss | 7 229.00 | 4 008.00 | 7 229.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 296.00 | 3 296.00 | ||
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