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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : VERSYL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| Name | VERSYL |
| Siren | 534043476 |
| Closing | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 9093 |
| Management number | 2011B00843 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73410 LA BIOLLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 960.00 | 11 960.00 | 11 960.00 | |
028 Tangible Assets | 3 711.00 | 3 711.00 | 3 711.00 | |
040 Financial Assets | 412 560.00 | 412 560.00 | 412 560.00 | |
044 Total Fixed Assets | 428 231.00 | 3 711.00 | 424 520.00 | 428 231.00 |
072 Receivables – Other | 792 301.00 | 792 301.00 | 792 301.00 | |
084 Cash | 2 296.00 | 2 296.00 | 2 296.00 | |
096 Total Current Assets + Prepaid Expenses | 794 597.00 | 794 597.00 | 794 597.00 | |
110 Total Assets | 1 222 829.00 | 3 711.00 | 1 219 117.00 | 1 222 829.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -391 276.00 | |||
136 Profit for the Year | -24 367.00 | |||
142 Total Equity - Total I | -413 643.00 | |||
166 Suppliers and related accounts | 1 766.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 630 994.00 | |||
172 Other debts | 1 630 994.00 | |||
176 Total debts | 1 632 760.00 | |||
180 Liabilities Total | 1 219 117.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2 004.00 | 2 004.00 | ||
232 Total operating income excluding VAT | 2 004.00 | 2 004.00 | ||
242 Other external expenses | 22 690.00 | 22 690.00 | ||
243 (including business tax) | 157.00 | 157.00 | ||
244 Taxes, duties and similar payments | 157.00 | 157.00 | ||
252 Social security contributions | 6 649.00 | 6 649.00 | ||
264 Total operating expenses | 29 496.00 | 29 496.00 | ||
270 Operating profit | -27 492.00 | -27 492.00 | ||
280 Financial income | 7 125.00 | 7 125.00 | ||
294 Financial expenses | 4 000.00 | 4 000.00 | ||
310 Profit or loss | -24 367.00 | -24 367.00 | ||
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