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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : VERS DEMAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-04-26 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | VERS DEMAIN |
| Siren | 489464750 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 12183 |
| Management number | 2006B01241 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 245.00 | 245.00 | 245.00 | |
028 Tangible Assets | 4 541.00 | 2 960.00 | 1 581.00 | 4 541.00 |
044 Total Fixed Assets | 4 786.00 | 3 205.00 | 1 581.00 | 4 786.00 |
060 Merchandise inventory | 1 098.00 | 1 098.00 | 1 098.00 | |
068 Receivables – Trade and related accounts | 250.00 | 250.00 | 250.00 | |
072 Receivables – Other | 432.00 | 432.00 | 432.00 | |
084 Cash | 2 722.00 | 2 722.00 | 2 722.00 | |
088 Cash | 3 114.00 | |||
096 Total Current Assets + Prepaid Expenses | 7 617.00 | 7 617.00 | 7 617.00 | |
110 Total Assets | 12 402.00 | 3 205.00 | 9 198.00 | 12 402.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 6 241.00 | |||
136 Profit for the Year | 637.00 | |||
142 Total Equity - Total I | 6 988.00 | |||
166 Suppliers and related accounts | 594.00 | |||
172 Other debts | 1 616.00 | |||
176 Total debts | 2 210.00 | |||
180 Liabilities Total | 9 198.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 810.00 | 3 065.00 | 2 810.00 | |
218 Production of services sold - France | 16 645.00 | 16 395.00 | 16 645.00 | |
232 Total operating income excluding VAT | 19 455.00 | 19 460.00 | 19 455.00 | |
234 Purchases of goods (including customs duties) | 2 477.00 | 2 341.00 | 2 477.00 | |
236 Inventory change (goods) | -237.00 | -55.00 | -237.00 | |
242 Other external expenses | 6 865.00 | 5 434.00 | 6 865.00 | |
244 Taxes, duties and similar payments | 501.00 | 481.00 | 501.00 | |
250 Staff compensation | 7 820.00 | 7 711.00 | 7 820.00 | |
252 Social security contributions | 628.00 | 674.00 | 628.00 | |
254 Depreciation and amortization | 523.00 | 564.00 | 523.00 | |
262 Other expenses | 213.00 | 213.00 | ||
264 Total operating expenses | 18 790.00 | 17 150.00 | 18 790.00 | |
270 Operating profit | 665.00 | 2 310.00 | 665.00 | |
290 Exceptional income | 3.00 | 1.00 | 3.00 | |
306 Income tax's | 31.00 | 277.00 | 31.00 | |
310 Profit or loss | 637.00 | 2 034.00 | 637.00 | |
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