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BALANCE SHEET (
2017-09-15)
THE LIST OF BALANCE SHEET : V.S.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2018-12-17 | Public | 2017-12-31 | Simplified |
| 2017-09-15 | Public | 2016-09-30 | Simplified |
| Name | V.S.B. |
| Siren | 434406609 |
| Closing | 2016-09-30 |
| Registry code | 3402 |
| Registration number | 5990 |
| Management number | 2001B00085 |
| Activity code | 0161Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34550 BESSAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
068 Receivables – Trade and related accounts | 1 116.00 | 1 116.00 | 1 116.00 | |
072 Receivables – Other | 2 766.00 | 2 766.00 | 2 766.00 | |
084 Cash | 31 689.00 | 31 689.00 | 31 689.00 | |
092 Prepaid expenses | 543.00 | 543.00 | 543.00 | |
096 Total Current Assets + Prepaid Expenses | 36 113.00 | 36 113.00 | 36 113.00 | |
110 Total Assets | 51 113.00 | 51 113.00 | 51 113.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
136 Profit for the Year | -237.00 | |||
142 Total Equity - Total I | 21 763.00 | |||
166 Suppliers and related accounts | 2 062.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 728.00 | |||
172 Other debts | 27 289.00 | |||
176 Total debts | 29 351.00 | |||
180 Liabilities Total | 51 113.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 934.00 | 80 934.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 80 935.00 | 80 935.00 | ||
242 Other external expenses | 15 896.00 | 15 896.00 | ||
243 (including business tax) | 416.00 | 416.00 | ||
244 Taxes, duties and similar payments | 1 359.00 | 1 359.00 | ||
250 Staff compensation | 51 996.00 | 51 996.00 | ||
252 Social security contributions | 9 285.00 | 9 285.00 | ||
254 Depreciation and amortization | 2 692.00 | 2 692.00 | ||
264 Total operating expenses | 81 228.00 | 81 228.00 | ||
270 Operating profit | -293.00 | -293.00 | ||
280 Financial income | 108.00 | 108.00 | ||
290 Exceptional income | 1 600.00 | 1 600.00 | ||
300 Exceptional expenses | 1 653.00 | 1 653.00 | ||
310 Profit or loss | -237.00 | -237.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 537.00 | 24 537.00 | ||
494 Total Fixed Assets (Decreases) | 9 537.00 | 9 537.00 | ||
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