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V HOME > CORPORATES > VOGUE TECHNOLOGY > BALANCE SHEET ( 2019-05-23)

THE LIST OF BALANCE SHEET : VOGUE TECHNOLOGY

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-05-23 Public 2017-12-31 Simplified
2017-10-03 Public 2015-12-31 Simplified
NameVOGUE TECHNOLOGY
Siren537948648
Closing2017-12-31
Registry code 7802
Registration number 6191
Management number2011B04037
Activity code 4651Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-05-23
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address95400 ARNOUVILLE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 19 980.00 19 980.00 19 980.00
044 Total Fixed Assets 19 980.00 19 980.00 19 980.00
068 Receivables – Trade and related accounts 5 528.00 5 528.00 5 528.00
072 Receivables – Other 3 534.00 3 534.00 3 534.00
084 Cash 4 642.00 4 642.00 4 642.00
096 Total Current Assets + Prepaid Expenses 13 704.00 13 704.00 13 704.00
110 Total Assets 33 684.00 33 684.00 33 684.00
120 Share or Individual Capital 20 000.00
134 Retained Earnings -6 662.00
136 Profit for the Year 6 225.00
142 Total Equity - Total I 19 563.00
166 Suppliers and related accounts 2 752.00
169 Other debts including current accounts of partners for fiscal year N 7 835.00
172 Other debts 11 369.00
176 Total debts 14 121.00
180 Liabilities Total 33 684.00
2 - Income statementAmount year NAmount year N-1
209 Sales of goods – Export 209.00 209.00
210 Sales of goods - France 17 674.00 2 246.00 17 674.00
215 Production of goods sold - Export 215.00 215.00
217 Production of services sold - Export 217.00 217.00
232 Total operating income excluding VAT 17 674.00 2 246.00 17 674.00
234 Purchases of goods (including customs duties) 6 413.00 3 898.00 6 413.00
238 Purchases of raw materials and other supplies (including royalties 1.00
242 Other external expenses 4 512.00 3 854.00 4 512.00
244 Taxes, duties and similar payments 524.00 424.00 524.00
264 Total operating expenses 11 449.00 8 177.00 11 449.00
270 Operating profit 6 225.00 -5 931.00 6 225.00
310 Profit or loss 6 225.00 -5 931.00 6 225.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 19 980.00 19 980.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 3 534.00 3 534.00
378 Amount of deductible VAT on goods and services 2 185.00 2 185.00

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