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BALANCE SHEET (
2017-10-17)
THE LIST OF BALANCE SHEET : VSK TELECOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2021-09-20 | Public | 2019-12-31 | Simplified |
| 2019-02-21 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | VSK TELECOM |
| Siren | 452178734 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 3896 |
| Management number | 2004B04170 |
| Activity code | 4778C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 998.00 | 8 998.00 | 8 998.00 | |
040 Financial Assets | 5 510.00 | 5 510.00 | 5 510.00 | |
044 Total Fixed Assets | 14 508.00 | 8 998.00 | 5 510.00 | 14 508.00 |
060 Merchandise inventory | 6 080.00 | 6 080.00 | 6 080.00 | |
068 Receivables – Trade and related accounts | 202.00 | 202.00 | 202.00 | |
072 Receivables – Other | 3 299.00 | 3 299.00 | 3 299.00 | |
084 Cash | 1 753.00 | 1 753.00 | 1 753.00 | |
096 Total Current Assets + Prepaid Expenses | 11 334.00 | 11 334.00 | 11 334.00 | |
110 Total Assets | 25 842.00 | 8 998.00 | 16 844.00 | 25 842.00 |
120 Share or Individual Capital | 21 650.00 | |||
134 Retained Earnings | -24 997.00 | |||
136 Profit for the Year | 2 942.00 | |||
140 Regulated Provisions | 501.00 | |||
142 Total Equity - Total I | 96.00 | |||
166 Suppliers and related accounts | 3 973.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 425.00 | |||
172 Other debts | 12 775.00 | |||
176 Total debts | 16 748.00 | |||
180 Liabilities Total | 16 844.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 49 493.00 | 51 101.00 | 49 493.00 | |
218 Production of services sold - France | 1 383.00 | 7 587.00 | 1 383.00 | |
232 Total operating income excluding VAT | 50 876.00 | 58 689.00 | 50 876.00 | |
234 Purchases of goods (including customs duties) | 1 669.00 | 12 390.00 | 1 669.00 | |
236 Inventory change (goods) | 2 741.00 | -420.00 | 2 741.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 274.00 | 1 537.00 | 5 274.00 | |
242 Other external expenses | 24 926.00 | 27 364.00 | 24 926.00 | |
243 (including business tax) | -5.00 | -5.00 | ||
244 Taxes, duties and similar payments | 621.00 | 618.00 | 621.00 | |
250 Staff compensation | 11 806.00 | 13 761.00 | 11 806.00 | |
252 Social security contributions | 780.00 | 680.00 | 780.00 | |
254 Depreciation and amortization | 118.00 | 567.00 | 118.00 | |
264 Total operating expenses | 47 934.00 | 56 496.00 | 47 934.00 | |
270 Operating profit | 2 942.00 | 2 192.00 | 2 942.00 | |
300 Exceptional expenses | 850.00 | |||
310 Profit or loss | 2 942.00 | 1 342.00 | 2 942.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 400.00 | 400.00 | ||
490 Total Fixed Assets (Gross Value) | 14 108.00 | 14 108.00 | ||
492 Total Fixed Assets (Increases) | 400.00 | 400.00 | ||
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