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BALANCE SHEET (
2018-06-06)
THE LIST OF BALANCE SHEET : VALORIA RESIDENCE SOCIALE en abrege V.R.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2018-06-06 | Public | 2016-12-31 | Simplified |
| Name | VALORIA RESIDENCE SOCIALE en abrege V.R.S. |
| Siren | 814313201 |
| Closing | 2016-12-31 |
| Registry code | 4101 |
| Registration number | 1185 |
| Management number | 2015B00575 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41000 Blois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 000.00 | 2 689.00 | 1 311.00 | 4 000.00 |
028 Tangible Assets | 18 499.00 | 1 519.00 | 16 980.00 | 18 499.00 |
044 Total Fixed Assets | 22 499.00 | 4 208.00 | 18 291.00 | 22 499.00 |
068 Receivables – Trade and related accounts | 11 893.00 | 2 344.00 | 9 549.00 | 11 893.00 |
072 Receivables – Other | 12 578.00 | 12 578.00 | 12 578.00 | |
084 Cash | 59 179.00 | 59 179.00 | 59 179.00 | |
092 Prepaid expenses | 66.00 | 66.00 | 66.00 | |
096 Total Current Assets + Prepaid Expenses | 83 716.00 | 2 344.00 | 81 372.00 | 83 716.00 |
110 Total Assets | 106 215.00 | 6 551.00 | 99 664.00 | 106 215.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 10 262.00 | |||
142 Total Equity - Total I | 11 262.00 | |||
164 Advances and down payments received on current orders | 21 465.00 | |||
166 Suppliers and related accounts | 34 581.00 | |||
172 Other debts | 27 956.00 | |||
174 Prepaid income | 4 400.00 | |||
176 Total debts | 88 402.00 | |||
180 Liabilities Total | 99 664.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 499.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 293 464.00 | 293 464.00 | ||
226 Operating subsidies received | 4 644.00 | 4 644.00 | ||
230 Other income | 33.00 | 33.00 | ||
232 Total operating income excluding VAT | 298 142.00 | 298 142.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 327.00 | 2 327.00 | ||
242 Other external expenses | 181 638.00 | 181 638.00 | ||
243 (including business tax) | 145.00 | 145.00 | ||
244 Taxes, duties and similar payments | 1 259.00 | 1 259.00 | ||
250 Staff compensation | 74 605.00 | 74 605.00 | ||
252 Social security contributions | 20 054.00 | 20 054.00 | ||
254 Depreciation and amortization | 4 208.00 | 4 208.00 | ||
256 Provisions | 2 344.00 | 2 344.00 | ||
262 Other expenses | 91.00 | 91.00 | ||
264 Total operating expenses | 286 525.00 | 286 525.00 | ||
270 Operating profit | 11 617.00 | 11 617.00 | ||
280 Financial income | 46.00 | 46.00 | ||
294 Financial expenses | 234.00 | 234.00 | ||
306 Income tax's | 1 167.00 | 1 167.00 | ||
310 Profit or loss | 10 262.00 | 10 262.00 | ||
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