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BALANCE SHEET (
2020-04-06)
THE LIST OF BALANCE SHEET : VRS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-04-23 | Public | 2019-12-31 | Simplified |
| 2020-04-06 | Public | 2018-12-31 | Simplified |
| 2018-05-30 | Public | 2016-12-31 | Simplified |
| Name | VRS |
| Siren | 789531290 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 17013 |
| Management number | 2012B23320 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 16 950.00 | 16 950.00 | 16 950.00 | |
044 Total Fixed Assets | 16 950.00 | 16 950.00 | 16 950.00 | |
084 Cash | 2 043.00 | 2 043.00 | 2 043.00 | |
096 Total Current Assets + Prepaid Expenses | 2 043.00 | 2 043.00 | 2 043.00 | |
110 Total Assets | 18 993.00 | 16 950.00 | 2 043.00 | 18 993.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | -2 095.00 | |||
136 Profit for the Year | -2 949.00 | |||
142 Total Equity - Total I | -4 935.00 | |||
166 Suppliers and related accounts | 1 212.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 479.00 | |||
172 Other debts | 5 767.00 | |||
176 Total debts | 6 979.00 | |||
180 Liabilities Total | 2 043.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 873.00 | 2 873.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
264 Total operating expenses | 2 949.00 | 2 949.00 | ||
270 Operating profit | -2 949.00 | -2 949.00 | ||
310 Profit or loss | -2 949.00 | -2 949.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 950.00 | 16 950.00 | ||
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