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BALANCE SHEET (
2020-06-17)
THE LIST OF BALANCE SHEET : VERSIONPRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-17 | Public | 2020-06-30 | Simplified |
| 2020-06-17 | Public | 2019-06-30 | Simplified |
| Name | VERSIONPRO |
| Siren | 829027622 |
| Closing | 2019-06-30 |
| Registry code | 3405 |
| Registration number | 6527 |
| Management number | 2017B01196 |
| Activity code | 4613Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2020-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 380.00 | 1 380.00 | 1 380.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 1 380.00 | 1 380.00 | 1 380.00 | |
110 Total Assets | 1 380.00 | 1 380.00 | 1 380.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 11.00 | |||
132 Other Reserves | 215.00 | |||
136 Profit for the Year | -5 126.00 | |||
142 Total Equity - Total I | -3 899.00 | |||
156 Loans and similar debts | 49.00 | |||
166 Suppliers and related accounts | 5 099.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 92.00 | |||
172 Other debts | 132.00 | |||
176 Total debts | 5 280.00 | |||
180 Liabilities Total | 1 380.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 100.00 | 4 600.00 | 1 100.00 | |
232 Total operating income excluding VAT | 1 100.00 | 4 600.00 | 1 100.00 | |
242 Other external expenses | 6 005.00 | 4 334.00 | 6 005.00 | |
244 Taxes, duties and similar payments | 220.00 | 220.00 | ||
264 Total operating expenses | 6 225.00 | 4 334.00 | 6 225.00 | |
270 Operating profit | -5 125.00 | 266.00 | -5 125.00 | |
306 Income tax's | 40.00 | |||
310 Profit or loss | -5 126.00 | 226.00 | -5 126.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 595.00 | 595.00 | ||
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