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BALANCE SHEET (
2018-12-21)
THE LIST OF BALANCE SHEET : VSR Activité
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Public | 2021-06-30 | Simplified |
| 2022-01-03 | Public | 2020-06-30 | Simplified |
| 2020-06-09 | Public | 2019-06-30 | Simplified |
| 2019-03-19 | Public | 2018-06-30 | Simplified |
| 2018-12-21 | Public | 2017-06-30 | Simplified |
| Name | VSR Activité |
| Siren | 500598677 |
| Closing | 2017-06-30 |
| Registry code | 6901 |
| Registration number | B2018/051730 |
| Management number | 2007B05314 |
| Activity code | 7112B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69008 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 117.00 | 3 117.00 | 3 117.00 | |
040 Financial Assets | 466 725.00 | 466 725.00 | 466 725.00 | |
044 Total Fixed Assets | 469 843.00 | 3 117.00 | 466 725.00 | 469 843.00 |
068 Receivables – Trade and related accounts | 20 499.00 | 20 499.00 | 20 499.00 | |
072 Receivables – Other | 69 804.00 | 69 804.00 | 69 804.00 | |
084 Cash | 8.00 | 8.00 | 8.00 | |
092 Prepaid expenses | 337.00 | 337.00 | 337.00 | |
096 Total Current Assets + Prepaid Expenses | 90 650.00 | 90 650.00 | 90 650.00 | |
110 Total Assets | 560 493.00 | 3 117.00 | 557 375.00 | 560 493.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 96 638.00 | |||
134 Retained Earnings | 62 731.00 | |||
136 Profit for the Year | -8 471.00 | |||
142 Total Equity - Total I | 159 147.00 | |||
156 Loans and similar debts | 221 114.00 | |||
166 Suppliers and related accounts | 10 210.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 157 129.00 | |||
172 Other debts | 166 903.00 | |||
176 Total debts | 398 228.00 | |||
180 Liabilities Total | 557 375.00 | |||
195 Of which payables due in more than one year | 98 238.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 000.00 | 15 000.00 | ||
232 Total operating income excluding VAT | 15 000.00 | 15 000.00 | ||
242 Other external expenses | 11 614.00 | 11 614.00 | ||
243 (including business tax) | 788.00 | 788.00 | ||
244 Taxes, duties and similar payments | 788.00 | 788.00 | ||
250 Staff compensation | 3 500.00 | 3 500.00 | ||
252 Social security contributions | 3 751.00 | 3 751.00 | ||
264 Total operating expenses | 19 653.00 | 19 653.00 | ||
270 Operating profit | -4 653.00 | -4 653.00 | ||
280 Financial income | 1 200.00 | 1 200.00 | ||
294 Financial expenses | 4 798.00 | 4 798.00 | ||
300 Exceptional expenses | 219.00 | 219.00 | ||
310 Profit or loss | -8 471.00 | -8 471.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 469 843.00 | 469 843.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 833.00 | 3 833.00 | ||
378 Amount of deductible VAT on goods and services | 1 887.00 | 1 887.00 | ||
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