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BALANCE SHEET (
2019-04-26)
THE LIST OF BALANCE SHEET : VERS DEMAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-04-26 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | VERS DEMAIN |
| Siren | 489464750 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 3475 |
| Management number | 2006B01241 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 245.00 | 245.00 | 245.00 | |
028 Tangible Assets | 4 541.00 | 3 978.00 | 563.00 | 4 541.00 |
044 Total Fixed Assets | 4 786.00 | 4 223.00 | 563.00 | 4 786.00 |
060 Merchandise inventory | 543.00 | 543.00 | 543.00 | |
072 Receivables – Other | 321.00 | 321.00 | 321.00 | |
084 Cash | 5 576.00 | 5 576.00 | 5 576.00 | |
092 Prepaid expenses | 773.00 | 773.00 | 773.00 | |
096 Total Current Assets + Prepaid Expenses | 7 213.00 | 7 213.00 | 7 213.00 | |
110 Total Assets | 11 999.00 | 4 223.00 | 7 776.00 | 11 999.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 5 969.00 | |||
136 Profit for the Year | 787.00 | |||
142 Total Equity - Total I | 6 866.00 | |||
166 Suppliers and related accounts | 383.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 475.00 | |||
172 Other debts | 526.00 | |||
176 Total debts | 910.00 | |||
180 Liabilities Total | 7 776.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 638.00 | 638.00 | ||
218 Production of services sold - France | 14 230.00 | 14 230.00 | ||
232 Total operating income excluding VAT | 14 868.00 | 14 868.00 | ||
234 Purchases of goods (including customs duties) | 286.00 | 286.00 | ||
236 Inventory change (goods) | 228.00 | 228.00 | ||
242 Other external expenses | 6 655.00 | 6 655.00 | ||
244 Taxes, duties and similar payments | 435.00 | 435.00 | ||
250 Staff compensation | 4 500.00 | 4 500.00 | ||
252 Social security contributions | 1 262.00 | 1 262.00 | ||
254 Depreciation and amortization | 509.00 | 509.00 | ||
262 Other expenses | 205.00 | 205.00 | ||
264 Total operating expenses | 14 081.00 | 14 081.00 | ||
270 Operating profit | 787.00 | 787.00 | ||
310 Profit or loss | 787.00 | 787.00 | ||
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