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BALANCE SHEET (
2018-06-04)
THE LIST OF BALANCE SHEET : VS PROVENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-05 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-06-26 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| 2017-04-14 | Public | 2016-12-31 | Simplified |
| Name | VS PROVENCE |
| Siren | 799428271 |
| Closing | 2017-12-31 |
| Registry code | 1305 |
| Registration number | 1344 |
| Management number | 2013B00772 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13113 Lamanon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 000.00 | 7 000.00 | 7 000.00 | |
028 Tangible Assets | 9 603.00 | 4 219.00 | 5 384.00 | 9 603.00 |
040 Financial Assets | 242 967.00 | 242 967.00 | 242 967.00 | |
044 Total Fixed Assets | 259 570.00 | 11 219.00 | 248 350.00 | 259 570.00 |
072 Receivables – Other | 133 754.00 | 133 754.00 | 133 754.00 | |
084 Cash | 25 692.00 | 25 692.00 | 25 692.00 | |
092 Prepaid expenses | 13 963.00 | 13 963.00 | 13 963.00 | |
096 Total Current Assets + Prepaid Expenses | 173 409.00 | 173 409.00 | 173 409.00 | |
110 Total Assets | 432 978.00 | 11 219.00 | 421 759.00 | 432 978.00 |
120 Share or Individual Capital | 180 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 9 000.00 | |||
136 Profit for the Year | 92 303.00 | |||
142 Total Equity - Total I | 282 103.00 | |||
156 Loans and similar debts | 119 890.00 | |||
166 Suppliers and related accounts | 151.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 403.00 | |||
172 Other debts | 19 616.00 | |||
176 Total debts | 139 657.00 | |||
180 Liabilities Total | 421 759.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 294.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 201 000.00 | 100 000.00 | 201 000.00 | |
230 Other income | 3.00 | 1.00 | 3.00 | |
232 Total operating income excluding VAT | 201 003.00 | 100 001.00 | 201 003.00 | |
242 Other external expenses | 39 937.00 | 33 866.00 | 39 937.00 | |
243 (including business tax) | 668.00 | 668.00 | ||
244 Taxes, duties and similar payments | 8 615.00 | 846.00 | 8 615.00 | |
250 Staff compensation | 34 408.00 | 30 047.00 | 34 408.00 | |
252 Social security contributions | 29 496.00 | 4 380.00 | 29 496.00 | |
254 Depreciation and amortization | 2 170.00 | 1 933.00 | 2 170.00 | |
262 Other expenses | 5.00 | 2.00 | 5.00 | |
264 Total operating expenses | 114 631.00 | 71 074.00 | 114 631.00 | |
270 Operating profit | 86 372.00 | 28 927.00 | 86 372.00 | |
280 Financial income | 30 000.00 | 169 000.00 | 30 000.00 | |
294 Financial expenses | 5 602.00 | 6 943.00 | 5 602.00 | |
306 Income tax's | 18 467.00 | 4 565.00 | 18 467.00 | |
310 Profit or loss | 92 303.00 | 186 419.00 | 92 303.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 294.00 | 4 294.00 | ||
490 Total Fixed Assets (Gross Value) | 255 276.00 | 255 276.00 | ||
492 Total Fixed Assets (Increases) | 4 294.00 | 4 294.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 40 200.00 | 40 200.00 | ||
378 Amount of deductible VAT on goods and services | 1 963.00 | 1 963.00 | ||
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