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BALANCE SHEET (
2019-06-24)
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 | 2018-12-31 |
| Registry code | 1305 |
| Registration number | 1832 |
| Management number | 2013B00772 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-24 |
| 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 | 6 903.00 | 2 700.00 | 9 603.00 |
040 Financial Assets | 242 967.00 | 242 967.00 | 242 967.00 | |
044 Total Fixed Assets | 259 570.00 | 13 903.00 | 245 667.00 | 259 570.00 |
072 Receivables – Other | 166 838.00 | 166 838.00 | 166 838.00 | |
084 Cash | 51 364.00 | 51 364.00 | 51 364.00 | |
092 Prepaid expenses | 1 081.00 | 1 081.00 | 1 081.00 | |
096 Total Current Assets + Prepaid Expenses | 219 283.00 | 219 283.00 | 219 283.00 | |
110 Total Assets | 478 853.00 | 13 903.00 | 464 950.00 | 478 853.00 |
120 Share or Individual Capital | 180 000.00 | |||
126 Legal Reserve | 5 300.00 | |||
132 Other Reserves | 53 115.00 | |||
136 Profit for the Year | 76 690.00 | |||
142 Total Equity - Total I | 315 105.00 | |||
156 Loans and similar debts | 84 664.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 41 285.00 | |||
172 Other debts | 65 181.00 | |||
176 Total debts | 149 845.00 | |||
180 Liabilities Total | 464 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 201 500.00 | 201 000.00 | 201 500.00 | |
230 Other income | 126.00 | 3.00 | 126.00 | |
232 Total operating income excluding VAT | 201 626.00 | 201 003.00 | 201 626.00 | |
242 Other external expenses | 42 623.00 | 39 937.00 | 42 623.00 | |
243 (including business tax) | 668.00 | 668.00 | ||
244 Taxes, duties and similar payments | 8 713.00 | 8 615.00 | 8 713.00 | |
250 Staff compensation | 70 858.00 | 34 408.00 | 70 858.00 | |
252 Social security contributions | 40 700.00 | 29 496.00 | 40 700.00 | |
254 Depreciation and amortization | 2 684.00 | 2 170.00 | 2 684.00 | |
262 Other expenses | 5.00 | |||
264 Total operating expenses | 165 578.00 | 114 631.00 | 165 578.00 | |
270 Operating profit | 36 048.00 | 86 372.00 | 36 048.00 | |
280 Financial income | 50 000.00 | 30 000.00 | 50 000.00 | |
294 Financial expenses | 4 206.00 | 5 602.00 | 4 206.00 | |
306 Income tax's | 5 151.00 | 18 467.00 | 5 151.00 | |
310 Profit or loss | 76 690.00 | 92 303.00 | 76 690.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 259 570.00 | 259 570.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 40 300.00 | 40 300.00 | ||
378 Amount of deductible VAT on goods and services | 1 462.00 | 1 462.00 | ||
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