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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : VSRJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-04 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Complete |
| 2017-12-22 | Public | 2016-12-31 | Simplified |
| 2017-07-12 | Public | 2015-12-31 | Simplified |
| Name | VSRJ |
| Siren | 801213869 |
| Closing | 2015-12-31 |
| Registry code | 7701 |
| Registration number | 6088 |
| Management number | 2014B00636 |
| Activity code | 9313Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-07-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77610 FONTENAY-TRESIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 115 364.00 | 115 364.00 | 115 364.00 | |
014 Intangible Assets - Other | 13 401.00 | 6 602.00 | 6 799.00 | 13 401.00 |
028 Tangible Assets | 7 784.00 | 2 890.00 | 4 894.00 | 7 784.00 |
040 Financial Assets | 8 900.00 | 8 900.00 | 8 900.00 | |
044 Total Fixed Assets | 145 449.00 | 9 492.00 | 135 957.00 | 145 449.00 |
072 Receivables – Other | 871.00 | 871.00 | 871.00 | |
084 Cash | 15 687.00 | 15 687.00 | 15 687.00 | |
092 Prepaid expenses | 2 109.00 | 2 109.00 | 2 109.00 | |
096 Total Current Assets + Prepaid Expenses | 18 667.00 | 18 667.00 | 18 667.00 | |
110 Total Assets | 164 116.00 | 9 492.00 | 154 624.00 | 164 116.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 957.00 | |||
136 Profit for the Year | 8 595.00 | |||
142 Total Equity - Total I | 20 552.00 | |||
156 Loans and similar debts | 84 590.00 | |||
166 Suppliers and related accounts | 3 985.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 265.00 | |||
172 Other debts | 38 062.00 | |||
174 Prepaid income | 7 435.00 | |||
176 Total debts | 134 072.00 | |||
180 Liabilities Total | 154 624.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 241.00 | 4 241.00 | ||
218 Production of services sold - France | 146 665.00 | 146 665.00 | ||
230 Other income | 2 803.00 | 2 803.00 | ||
232 Total operating income excluding VAT | 153 709.00 | 153 709.00 | ||
234 Purchases of goods (including customs duties) | 3 564.00 | 3 564.00 | ||
242 Other external expenses | 86 389.00 | 86 389.00 | ||
243 (including business tax) | 2 015.00 | 2 015.00 | ||
244 Taxes, duties and similar payments | 7 502.00 | 7 502.00 | ||
250 Staff compensation | 23 726.00 | 23 726.00 | ||
252 Social security contributions | 5 904.00 | 5 904.00 | ||
254 Depreciation and amortization | 5 342.00 | 5 342.00 | ||
262 Other expenses | 8 061.00 | 8 061.00 | ||
264 Total operating expenses | 140 487.00 | 140 487.00 | ||
270 Operating profit | 13 221.00 | 13 221.00 | ||
294 Financial expenses | 2 858.00 | 2 858.00 | ||
300 Exceptional expenses | 421.00 | 421.00 | ||
306 Income tax's | 1 347.00 | 1 347.00 | ||
310 Profit or loss | 8 595.00 | 8 595.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 4 402.00 | 4 402.00 | ||
490 Total Fixed Assets (Gross Value) | 7 401.00 | 7 401.00 | ||
492 Total Fixed Assets (Increases) | 4 402.00 | 4 402.00 | ||
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