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BALANCE SHEET (
2017-04-14)
THE LIST OF BALANCE SHEET : VS PROVENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-05 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-06-26 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| 2017-04-14 | Public | 2016-12-31 | Simplified |
| Name | VS PROVENCE |
| Siren | 799428271 |
| Closing | 2016-12-31 |
| Registry code | 1305 |
| Registration number | 1052 |
| Management number | 2013B00772 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2017-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13113 Lamanon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 000.00 | 7 000.00 | 7 000.00 | |
028 Tangible Assets | 5 309.00 | 2 050.00 | 3 259.00 | 5 309.00 |
040 Financial Assets | 242 967.00 | 242 967.00 | 242 967.00 | |
044 Total Fixed Assets | 255 276.00 | 9 050.00 | 246 226.00 | 255 276.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 119 124.00 | 119 124.00 | 119 124.00 | |
084 Cash | 3 329.00 | 3 329.00 | 3 329.00 | |
096 Total Current Assets + Prepaid Expenses | 122 453.00 | 122 453.00 | 122 453.00 | |
110 Total Assets | 377 729.00 | 9 050.00 | 368 679.00 | 377 729.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 14 194.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 186 419.00 | |||
142 Total Equity - Total I | 209 413.00 | |||
156 Loans and similar debts | 153 720.00 | |||
166 Suppliers and related accounts | 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 409.00 | |||
172 Other debts | 5 367.00 | |||
176 Total debts | 159 267.00 | |||
180 Liabilities Total | 368 679.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 000.00 | 48 000.00 | 100 000.00 | |
230 Other income | 500.00 | |||
232 Total operating income excluding VAT | 100 000.00 | 48 500.00 | 100 000.00 | |
242 Other external expenses | 33 866.00 | 21 754.00 | 33 866.00 | |
243 (including business tax) | 669.00 | 669.00 | ||
244 Taxes, duties and similar payments | 846.00 | 162.00 | 846.00 | |
250 Staff compensation | 30 047.00 | 30 047.00 | ||
252 Social security contributions | 4 380.00 | 884.00 | 4 380.00 | |
254 Depreciation and amortization | 1 933.00 | 2 396.00 | 1 933.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 71 073.00 | 25 196.00 | 71 073.00 | |
270 Operating profit | 28 927.00 | 23 303.00 | 28 927.00 | |
280 Financial income | 169 000.00 | 169 000.00 | ||
294 Financial expenses | 6 943.00 | 3 420.00 | 6 943.00 | |
306 Income tax's | 4 565.00 | 3 133.00 | 4 565.00 | |
310 Profit or loss | 186 419.00 | 16 750.00 | 186 419.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 255 276.00 | 255 276.00 | ||
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