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BALANCE SHEET (
2020-02-28)
THE LIST OF BALANCE SHEET : VYSY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-28 | Public | 2020-03-31 | Simplified |
| 2020-02-28 | Public | 2018-03-31 | Simplified |
| Name | VYSY |
| Siren | 452569080 |
| Closing | 2018-03-31 |
| Registry code | 6851 |
| Registration number | 2184 |
| Management number | 2012B00148 |
| Activity code | 4725Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68000 Colmar |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 304.00 | 3 304.00 | 3 304.00 | |
028 Tangible Assets | 8 170.00 | 8 170.00 | 8 170.00 | |
040 Financial Assets | 892.00 | 892.00 | 892.00 | |
044 Total Fixed Assets | 12 365.00 | 11 474.00 | 892.00 | 12 365.00 |
068 Receivables – Trade and related accounts | 31 032.00 | 31 032.00 | 31 032.00 | |
072 Receivables – Other | 40.00 | 40.00 | 40.00 | |
096 Total Current Assets + Prepaid Expenses | 31 072.00 | 31 072.00 | 31 072.00 | |
110 Total Assets | 43 437.00 | 11 474.00 | 31 964.00 | 43 437.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -4 019.00 | |||
136 Profit for the Year | -273.00 | |||
142 Total Equity - Total I | 3 958.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 442.00 | |||
172 Other debts | 28 005.00 | |||
176 Total debts | 28 005.00 | |||
180 Liabilities Total | 31 964.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
243 (including business tax) | 149.00 | 149.00 | ||
244 Taxes, duties and similar payments | 149.00 | 138.00 | 149.00 | |
254 Depreciation and amortization | 124.00 | 197.00 | 124.00 | |
264 Total operating expenses | 273.00 | 335.00 | 273.00 | |
270 Operating profit | -273.00 | -335.00 | -273.00 | |
310 Profit or loss | -273.00 | -335.00 | -273.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 365.00 | 12 365.00 | ||
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