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BALANCE SHEET (
2017-11-23)
THE LIST OF BALANCE SHEET : VALEURS ET STRATEGIES PATRIMONIALES ET PAR ABREVIATION V.S.P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-06 | Public | 2019-12-31 | Simplified |
| 2020-08-11 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| Name | VALEURS ET STRATEGIES PATRIMONIALES ET PAR ABREVIATION V.S.P |
| Siren | 424877876 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 24871 |
| Management number | 2006B03992 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33600 PESSAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 50 677.00 | 2 995.00 | 47 682.00 | 50 677.00 |
028 Tangible Assets | 9 357.00 | 9 011.00 | 347.00 | 9 357.00 |
044 Total Fixed Assets | 60 034.00 | 12 006.00 | 48 028.00 | 60 034.00 |
068 Receivables – Trade and related accounts | 10 886.00 | 10 886.00 | 10 886.00 | |
072 Receivables – Other | 71 031.00 | 71 031.00 | 71 031.00 | |
084 Cash | 1 418.00 | 1 418.00 | 1 418.00 | |
092 Prepaid expenses | 112.00 | 112.00 | 112.00 | |
096 Total Current Assets + Prepaid Expenses | 83 447.00 | 83 447.00 | 83 447.00 | |
110 Total Assets | 143 482.00 | 12 006.00 | 131 476.00 | 143 482.00 |
120 Share or Individual Capital | 47 000.00 | |||
126 Legal Reserve | 4 700.00 | |||
132 Other Reserves | 42 243.00 | |||
134 Retained Earnings | -34 540.00 | |||
136 Profit for the Year | -32 262.00 | |||
142 Total Equity - Total I | 27 141.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 187.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 009.00 | |||
172 Other debts | 104 148.00 | |||
176 Total debts | 104 334.00 | |||
180 Liabilities Total | 131 476.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 013.00 | 76 410.00 | 63 013.00 | |
232 Total operating income excluding VAT | 63 013.00 | 76 410.00 | 63 013.00 | |
242 Other external expenses | 27 303.00 | 38 310.00 | 27 303.00 | |
243 (including business tax) | 1 113.00 | 1 113.00 | ||
244 Taxes, duties and similar payments | 1 388.00 | 1 075.00 | 1 388.00 | |
250 Staff compensation | 66 121.00 | 75 789.00 | 66 121.00 | |
254 Depreciation and amortization | 420.00 | 420.00 | 420.00 | |
262 Other expenses | 30.00 | 1.00 | 30.00 | |
264 Total operating expenses | 95 261.00 | 115 596.00 | 95 261.00 | |
270 Operating profit | -32 249.00 | -39 186.00 | -32 249.00 | |
294 Financial expenses | 4.00 | 7.00 | 4.00 | |
300 Exceptional expenses | 9.00 | 141.00 | 9.00 | |
310 Profit or loss | -32 262.00 | -39 334.00 | -32 262.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 60 034.00 | 60 034.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 709.00 | 9 709.00 | ||
378 Amount of deductible VAT on goods and services | 1 107.00 | 1 107.00 | ||
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