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BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : VEGA SECURITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| 2017-06-28 | Public | 2015-12-31 | Simplified |
| Name | VEGA SECURITY |
| Siren | 804103083 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 16083 |
| Management number | 2015B03701 |
| Activity code | 8010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 ST OUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 825.00 | 2 825.00 | 2 825.00 | |
044 Total Fixed Assets | 2 825.00 | 2 825.00 | 2 825.00 | |
068 Receivables – Trade and related accounts | 11 525.00 | 11 525.00 | 11 525.00 | |
072 Receivables – Other | 170.00 | 170.00 | 170.00 | |
084 Cash | 16 588.00 | 16 588.00 | 16 588.00 | |
096 Total Current Assets + Prepaid Expenses | 28 283.00 | 28 283.00 | 28 283.00 | |
110 Total Assets | 31 108.00 | 31 108.00 | 31 108.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 21 209.00 | |||
136 Profit for the Year | 2 324.00 | |||
142 Total Equity - Total I | 26 533.00 | |||
166 Suppliers and related accounts | 48.00 | |||
172 Other debts | 4 527.00 | |||
176 Total debts | 4 575.00 | |||
180 Liabilities Total | 31 108.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 655.00 | 64 655.00 | ||
232 Total operating income excluding VAT | 64 655.00 | 64 655.00 | ||
242 Other external expenses | 25 336.00 | 25 336.00 | ||
244 Taxes, duties and similar payments | 591.00 | 591.00 | ||
250 Staff compensation | 25 226.00 | 25 226.00 | ||
252 Social security contributions | 6 091.00 | 6 091.00 | ||
262 Other expenses | 181.00 | 181.00 | ||
264 Total operating expenses | 57 425.00 | 57 425.00 | ||
270 Operating profit | 7 230.00 | 7 230.00 | ||
290 Exceptional income | 448.00 | 448.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
300 Exceptional expenses | 2 501.00 | 2 501.00 | ||
306 Income tax's | 2 850.00 | 2 850.00 | ||
310 Profit or loss | 2 324.00 | 2 324.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 570.00 | 570.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
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