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BALANCE SHEET (
2021-01-14)
THE LIST OF BALANCE SHEET : VOCATION DECO SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-14 | Public | 2018-12-31 | Simplified |
| Name | VOCATION DECO SERVICES |
| Siren | 818559932 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 1332 |
| Management number | 2016B01003 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94310 Orly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 021.00 | 5 444.00 | 10 577.00 | 16 021.00 |
044 Total Fixed Assets | 16 021.00 | 5 444.00 | 10 577.00 | 16 021.00 |
068 Receivables – Trade and related accounts | 35 220.00 | 35 220.00 | 35 220.00 | |
072 Receivables – Other | 13 019.00 | 13 019.00 | 13 019.00 | |
084 Cash | 479.00 | 479.00 | 479.00 | |
096 Total Current Assets + Prepaid Expenses | 48 718.00 | 48 718.00 | 48 718.00 | |
110 Total Assets | 64 739.00 | 5 444.00 | 59 295.00 | 64 739.00 |
120 Share or Individual Capital | 3 242.00 | |||
134 Retained Earnings | 5 337.00 | |||
136 Profit for the Year | 727.00 | |||
142 Total Equity - Total I | 9 306.00 | |||
156 Loans and similar debts | 6 384.00 | |||
166 Suppliers and related accounts | 10 981.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 774.00 | |||
172 Other debts | 32 624.00 | |||
176 Total debts | 49 989.00 | |||
180 Liabilities Total | 59 295.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 000.00 | 52 000.00 | ||
230 Other income | 8 383.00 | 8 383.00 | ||
232 Total operating income excluding VAT | 52 000.00 | 52 000.00 | ||
234 Purchases of goods (including customs duties) | 979.00 | 979.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 108.00 | 4 108.00 | ||
242 Other external expenses | 18 185.00 | 18 185.00 | ||
250 Staff compensation | 20 050.00 | 20 050.00 | ||
252 Social security contributions | 4 966.00 | 4 966.00 | ||
254 Depreciation and amortization | 2 744.00 | 2 744.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 51 031.00 | 51 031.00 | ||
270 Operating profit | 969.00 | 969.00 | ||
300 Exceptional expenses | 97.00 | 97.00 | ||
306 Income tax's | 145.00 | 145.00 | ||
310 Profit or loss | 727.00 | 727.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 8 421.00 | 8 421.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 7 600.00 | 7 600.00 | ||
490 Total Fixed Assets (Gross Value) | 16 021.00 | 16 021.00 | ||
492 Total Fixed Assets (Increases) | 16 021.00 | 16 021.00 | ||
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