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BALANCE SHEET (
2018-05-30)
THE LIST OF BALANCE SHEET : VRS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-04-23 | Public | 2019-12-31 | Simplified |
| 2020-04-06 | Public | 2018-12-31 | Simplified |
| 2018-05-30 | Public | 2016-12-31 | Simplified |
| Name | VRS |
| Siren | 789531290 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 34395 |
| Management number | 2012B23320 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 16 950.00 | 16 950.00 | 16 950.00 | |
044 Total Fixed Assets | 16 950.00 | 16 950.00 | 16 950.00 | |
072 Receivables – Other | 140.00 | 140.00 | 140.00 | |
084 Cash | 4 801.00 | 4 801.00 | 4 801.00 | |
096 Total Current Assets + Prepaid Expenses | 4 941.00 | 4 941.00 | 4 941.00 | |
110 Total Assets | 21 891.00 | 16 950.00 | 4 941.00 | 21 891.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 12 867.00 | |||
136 Profit for the Year | -15 861.00 | |||
142 Total Equity - Total I | -2 883.00 | |||
166 Suppliers and related accounts | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 479.00 | |||
172 Other debts | 6 985.00 | |||
176 Total debts | 7 825.00 | |||
180 Liabilities Total | 4 941.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 940.00 | 5 940.00 | ||
232 Total operating income excluding VAT | 5 940.00 | 5 940.00 | ||
242 Other external expenses | 11 539.00 | 11 539.00 | ||
244 Taxes, duties and similar payments | 437.00 | 437.00 | ||
252 Social security contributions | -2 488.00 | -2 488.00 | ||
264 Total operating expenses | 9 489.00 | 9 489.00 | ||
270 Operating profit | -3 549.00 | -3 549.00 | ||
290 Exceptional income | 4 664.00 | 4 664.00 | ||
294 Financial expenses | 16 950.00 | 16 950.00 | ||
300 Exceptional expenses | 26.00 | 26.00 | ||
310 Profit or loss | -15 861.00 | -15 861.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 950.00 | 16 950.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 704.00 | 1 704.00 | ||
378 Amount of deductible VAT on goods and services | 821.00 | 821.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 16 950.00 | 16 950.00 | ||
682 INCREASES Total Statement of Provisions | 16 950.00 | 16 950.00 | ||
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