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BALANCE SHEET (
2019-12-20)
THE LIST OF BALANCE SHEET : SASU VERONIQUE VIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-20 | Public | 2019-06-30 | Simplified |
| 2019-01-29 | Public | 2018-06-30 | Simplified |
| 2017-12-04 | Public | 2017-06-30 | Simplified |
| Name | SASU VERONIQUE VIGE |
| Siren | 810163139 |
| Closing | 2019-06-30 |
| Registry code | 8903 |
| Registration number | 2316 |
| Management number | 2015B00082 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89330 Saint-Martin-d'Ordon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 62 000.00 | 9 530.00 | 52 470.00 | 62 000.00 |
040 Financial Assets | 49 025.00 | 49 025.00 | 49 025.00 | |
044 Total Fixed Assets | 111 025.00 | 9 530.00 | 101 495.00 | 111 025.00 |
072 Receivables – Other | 37 696.00 | 37 696.00 | 37 696.00 | |
084 Cash | 8 245.00 | 8 245.00 | 8 245.00 | |
096 Total Current Assets + Prepaid Expenses | 45 941.00 | 45 941.00 | 45 941.00 | |
110 Total Assets | 156 966.00 | 9 530.00 | 147 436.00 | 156 966.00 |
120 Share or Individual Capital | 19 700.00 | |||
126 Legal Reserve | 1 970.00 | |||
132 Other Reserves | 74 090.00 | |||
136 Profit for the Year | 30 179.00 | |||
142 Total Equity - Total I | 125 939.00 | |||
156 Loans and similar debts | 9 105.00 | |||
166 Suppliers and related accounts | 6 643.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 749.00 | |||
172 Other debts | 5 749.00 | |||
176 Total debts | 21 497.00 | |||
180 Liabilities Total | 147 436.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 48 000.00 | |||
195 Of which payables due in more than one year | 1 004.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 642.00 | 3 642.00 | ||
244 Taxes, duties and similar payments | 901.00 | 901.00 | ||
254 Depreciation and amortization | 2 067.00 | 2 067.00 | ||
264 Total operating expenses | 6 609.00 | 6 609.00 | ||
270 Operating profit | -6 609.00 | -6 609.00 | ||
280 Financial income | 41 412.00 | 41 412.00 | ||
294 Financial expenses | 381.00 | 381.00 | ||
306 Income tax's | 4 242.00 | 4 242.00 | ||
310 Profit or loss | 30 179.00 | 30 179.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 48 000.00 | 48 000.00 | ||
490 Total Fixed Assets (Gross Value) | 63 025.00 | 63 025.00 | ||
492 Total Fixed Assets (Increases) | 48 000.00 | 48 000.00 | ||
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