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BALANCE SHEET (
2019-02-18)
THE LIST OF BALANCE SHEET : V S BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Partially confidential | 2021-12-31 | Complete |
| 2022-05-24 | Partially confidential | 2019-12-31 | Complete |
| 2022-01-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-13 | Public | 2018-12-31 | Complete |
| 2019-02-18 | Public | 2017-12-31 | Simplified |
| 2017-05-18 | Public | 2015-12-31 | Simplified |
| Name | V S BAT |
| Siren | 532456761 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 2463 |
| Management number | 2011B01894 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95340 PERSAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 434.00 | 37 651.00 | 782.00 | 38 434.00 |
044 Total Fixed Assets | 38 434.00 | 37 651.00 | 782.00 | 38 434.00 |
068 Receivables – Trade and related accounts | 6 029.00 | 700.00 | 5 329.00 | 6 029.00 |
072 Receivables – Other | 11 225.00 | 11 225.00 | 11 225.00 | |
084 Cash | 6 191.00 | 6 191.00 | 6 191.00 | |
096 Total Current Assets + Prepaid Expenses | 23 445.00 | 700.00 | 22 745.00 | 23 445.00 |
110 Total Assets | 61 879.00 | 38 351.00 | 23 528.00 | 61 879.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 19 693.00 | |||
134 Retained Earnings | -8 265.00 | |||
136 Profit for the Year | -2 210.00 | |||
142 Total Equity - Total I | 18 017.00 | |||
166 Suppliers and related accounts | 3 038.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60.00 | |||
172 Other debts | 2 472.00 | |||
176 Total debts | 5 510.00 | |||
180 Liabilities Total | 23 528.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 615.00 | 89 615.00 | ||
230 Other income | 490.00 | 490.00 | ||
232 Total operating income excluding VAT | 90 106.00 | 90 106.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 115.00 | 14 115.00 | ||
242 Other external expenses | 56 280.00 | 56 280.00 | ||
243 (including business tax) | 845.00 | 845.00 | ||
244 Taxes, duties and similar payments | 1 022.00 | 1 022.00 | ||
24B (including equipment leasing) | 16 680.00 | 16 680.00 | ||
250 Staff compensation | 10 920.00 | 10 920.00 | ||
252 Social security contributions | 7 130.00 | 7 130.00 | ||
254 Depreciation and amortization | 3 010.00 | 3 010.00 | ||
262 Other expenses | 39.00 | 39.00 | ||
264 Total operating expenses | 92 517.00 | 92 517.00 | ||
270 Operating profit | -2 411.00 | -2 411.00 | ||
280 Financial income | 1 291.00 | 1 291.00 | ||
290 Exceptional income | 437.00 | 437.00 | ||
294 Financial expenses | 40.00 | 40.00 | ||
300 Exceptional expenses | 1 487.00 | 1 487.00 | ||
310 Profit or loss | -2 210.00 | -2 210.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 37 434.00 | 37 434.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 861.00 | 3 861.00 | ||
378 Amount of deductible VAT on goods and services | 10 600.00 | 10 600.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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