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BALANCE SHEET (
2020-06-26)
THE LIST OF BALANCE SHEET : VS PROVENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-05 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-06-26 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| 2017-04-14 | Public | 2016-12-31 | Simplified |
| Name | VS PROVENCE |
| Siren | 799428271 |
| Closing | 2019-12-31 |
| Registry code | 1305 |
| Registration number | 1706 |
| Management number | 2013B00772 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13113 Lamanon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 000.00 | 7 000.00 | 7 000.00 | |
028 Tangible Assets | 12 473.00 | 9 126.00 | 3 347.00 | 12 473.00 |
040 Financial Assets | 242 967.00 | 242 967.00 | 242 967.00 | |
044 Total Fixed Assets | 262 440.00 | 16 126.00 | 246 314.00 | 262 440.00 |
068 Receivables – Trade and related accounts | 33 600.00 | 33 600.00 | 33 600.00 | |
072 Receivables – Other | 137 554.00 | 137 554.00 | 137 554.00 | |
084 Cash | 34 794.00 | 34 794.00 | 34 794.00 | |
092 Prepaid expenses | 6 078.00 | 6 078.00 | 6 078.00 | |
096 Total Current Assets + Prepaid Expenses | 212 026.00 | 212 026.00 | 212 026.00 | |
110 Total Assets | 474 466.00 | 16 126.00 | 458 340.00 | 474 466.00 |
120 Share or Individual Capital | 180 000.00 | |||
126 Legal Reserve | 8 300.00 | |||
132 Other Reserves | 108 805.00 | |||
136 Profit for the Year | 69 052.00 | |||
142 Total Equity - Total I | 366 157.00 | |||
156 Loans and similar debts | 47 984.00 | |||
166 Suppliers and related accounts | 4 569.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 067.00 | |||
172 Other debts | 39 630.00 | |||
176 Total debts | 92 183.00 | |||
180 Liabilities Total | 458 340.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 870.00 | |||
195 Of which payables due in more than one year | 8 499.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 184 500.00 | 201 500.00 | 184 500.00 | |
230 Other income | 126.00 | |||
232 Total operating income excluding VAT | 184 500.00 | 201 626.00 | 184 500.00 | |
242 Other external expenses | 44 910.00 | 42 623.00 | 44 910.00 | |
243 (including business tax) | 773.00 | 773.00 | ||
244 Taxes, duties and similar payments | 10 926.00 | 8 713.00 | 10 926.00 | |
250 Staff compensation | 76 287.00 | 70 858.00 | 76 287.00 | |
252 Social security contributions | 26 463.00 | 40 700.00 | 26 463.00 | |
254 Depreciation and amortization | 2 224.00 | 2 684.00 | 2 224.00 | |
264 Total operating expenses | 160 810.00 | 165 578.00 | 160 810.00 | |
270 Operating profit | 23 690.00 | 36 048.00 | 23 690.00 | |
280 Financial income | 51 918.00 | 50 000.00 | 51 918.00 | |
294 Financial expenses | 2 753.00 | 4 206.00 | 2 753.00 | |
306 Income tax's | 3 803.00 | 5 151.00 | 3 803.00 | |
310 Profit or loss | 69 052.00 | 76 690.00 | 69 052.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 870.00 | 2 870.00 | ||
490 Total Fixed Assets (Gross Value) | 259 570.00 | 259 570.00 | ||
492 Total Fixed Assets (Increases) | 2 870.00 | 2 870.00 | ||
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