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BALANCE SHEET (
2019-11-06)
THE LIST OF BALANCE SHEET : VSDRIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| Name | VSDRIVE |
| Siren | 840374631 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/031249 |
| Management number | 2018B02500 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 600.00 | 2 689.00 | 13 910.00 | 16 600.00 |
044 Total Fixed Assets | 16 600.00 | 2 689.00 | 13 910.00 | 16 600.00 |
068 Receivables – Trade and related accounts | 136.00 | 136.00 | 136.00 | |
084 Cash | 11 200.00 | 11 200.00 | 11 200.00 | |
096 Total Current Assets + Prepaid Expenses | 11 337.00 | 11 337.00 | 11 337.00 | |
110 Total Assets | 27 937.00 | 2 689.00 | 25 247.00 | 27 937.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 417.00 | |||
142 Total Equity - Total I | 1 917.00 | |||
156 Loans and similar debts | 15 097.00 | |||
166 Suppliers and related accounts | 28.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 274.00 | |||
172 Other debts | 8 204.00 | |||
176 Total debts | 23 330.00 | |||
180 Liabilities Total | 25 247.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 600.00 | |||
195 Of which payables due in more than one year | 15 097.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 319.00 | 35 319.00 | ||
232 Total operating income excluding VAT | 35 320.00 | 35 320.00 | ||
242 Other external expenses | 15 895.00 | 15 895.00 | ||
244 Taxes, duties and similar payments | 576.00 | 576.00 | ||
250 Staff compensation | 15 000.00 | 15 000.00 | ||
252 Social security contributions | 459.00 | 459.00 | ||
254 Depreciation and amortization | 2 689.00 | 2 689.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 34 625.00 | 34 625.00 | ||
270 Operating profit | 694.00 | 694.00 | ||
290 Exceptional income | 4.00 | 4.00 | ||
294 Financial expenses | 102.00 | 102.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 89.00 | 89.00 | ||
310 Profit or loss | 417.00 | 417.00 | ||
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