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BALANCE SHEET (
2017-06-30)
THE LIST OF BALANCE SHEET : VERSUS SUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-20 | Public | 2017-12-31 | Complete |
| 2017-06-30 | Public | 2015-12-31 | Simplified |
| Name | VERSUS SUN |
| Siren | 790292031 |
| Closing | 2015-12-31 |
| Registry code | 7803 |
| Registration number | 10464 |
| Management number | 2013B00081 |
| Activity code | 4332B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78870 BAILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 576.00 | 233.00 | 344.00 | 576.00 |
040 Financial Assets | 1 802.00 | 1 802.00 | 1 802.00 | |
044 Total Fixed Assets | 2 378.00 | 233.00 | 2 146.00 | 2 378.00 |
068 Receivables – Trade and related accounts | 113 824.00 | 113 824.00 | 113 824.00 | |
072 Receivables – Other | 7 709.00 | 7 709.00 | 7 709.00 | |
080 Sellable securities | 100.00 | 100.00 | 100.00 | |
084 Cash | 89 739.00 | 89 739.00 | 89 739.00 | |
092 Prepaid expenses | 1 726.00 | 1 726.00 | 1 726.00 | |
096 Total Current Assets + Prepaid Expenses | 213 099.00 | 213 099.00 | 213 099.00 | |
110 Total Assets | 215 477.00 | 233.00 | 215 245.00 | 215 477.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 23 358.00 | |||
136 Profit for the Year | 28 981.00 | |||
142 Total Equity - Total I | 60 589.00 | |||
156 Loans and similar debts | 2 595.00 | |||
166 Suppliers and related accounts | 107 949.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 344.00 | |||
172 Other debts | 44 112.00 | |||
176 Total debts | 154 656.00 | |||
180 Liabilities Total | 215 245.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 619.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 484 516.00 | 214 483.00 | 484 516.00 | |
230 Other income | 1.00 | 231.00 | 1.00 | |
232 Total operating income excluding VAT | 484 517.00 | 214 714.00 | 484 517.00 | |
234 Purchases of goods (including customs duties) | 3 949.00 | 3 949.00 | ||
242 Other external expenses | 363 194.00 | 192 781.00 | 363 194.00 | |
243 (including business tax) | 229.00 | 229.00 | ||
244 Taxes, duties and similar payments | 439.00 | 676.00 | 439.00 | |
24B (including equipment leasing) | 7 274.00 | 7 274.00 | ||
250 Staff compensation | 47 530.00 | 1 607.00 | 47 530.00 | |
252 Social security contributions | 34 446.00 | 3 294.00 | 34 446.00 | |
254 Depreciation and amortization | 192.00 | 41.00 | 192.00 | |
262 Other expenses | 2.00 | 12.00 | 2.00 | |
264 Total operating expenses | 449 751.00 | 198 411.00 | 449 751.00 | |
270 Operating profit | 34 766.00 | 16 303.00 | 34 766.00 | |
280 Financial income | 212.00 | 2.00 | 212.00 | |
290 Exceptional income | 47.00 | 47.00 | ||
294 Financial expenses | 473.00 | 211.00 | 473.00 | |
300 Exceptional expenses | 503.00 | 503.00 | ||
306 Income tax's | 5 068.00 | 2 400.00 | 5 068.00 | |
310 Profit or loss | 28 981.00 | 13 694.00 | 28 981.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 379.00 | 2 379.00 | ||
482 INCREASES Financial Assets | 240.00 | 240.00 | ||
490 Total Fixed Assets (Gross Value) | 2 378.00 | 2 378.00 | ||
492 Total Fixed Assets (Increases) | 2 619.00 | 2 619.00 | ||
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