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BALANCE SHEET (
2020-07-27)
THE LIST OF BALANCE SHEET : V.S.I. RESEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Complete |
| 2021-09-24 | Public | 2020-12-31 | Complete |
| 2020-07-27 | Public | 2019-12-31 | Complete |
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2018-08-03 | Partially confidential | 2017-12-31 | Complete |
| Name | V.S.I. RESEAU |
| Siren | 799440169 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 5461 |
| Management number | 2014B01845 |
| Activity code | 3811Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 146 280.00 | 146 280.00 | 146 280.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 99 077.00 | 99 077.00 | 99 077.00 | |
CJ TOTAL (II) | 245 357.00 | 245 357.00 | 245 357.00 | |
CO Grand total (0 to V) | 245 358.00 | 245 358.00 | 245 358.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -166 315.00 | -217 031.00 | -166 315.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 60 433.00 | 50 715.00 | 60 433.00 | |
DL TOTAL (I) | -104 882.00 | -165 316.00 | -104 882.00 | |
DX Trade payables and related accounts | 1 931.00 | 1 931.00 | ||
DY Tax and social security liabilities | 24 238.00 | 26 601.00 | 24 238.00 | |
DZ Fixed asset liabilities and related accounts | 324 071.00 | 323 840.00 | 324 071.00 | |
EC TOTAL (IV) | 350 240.00 | 350 441.00 | 350 240.00 | |
EE Grand total (I to V) | 245 358.00 | 185 126.00 | 245 358.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 119 400.00 | |||
FJ Net sales | 119 400.00 | |||
FQ Other income | 5.00 | |||
FR Total operating income (I) | 119 405.00 | |||
FW Other purchases and external expenses | 15 757.00 | |||
FX Taxes, duties, and similar payments | 1 520.00 | |||
FY Salaries and Wages | 31 139.00 | |||
FZ Social Security Contributions | 10 474.00 | |||
GE Other Expenses | 85.00 | |||
GF Total Operating Expenses (II) | 58 975.00 | |||
GG - OPERATING RESULT (I - II) | 60 430.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 60 430.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 3.00 | 886.00 | 3.00 | |
HD Total exceptional income (VII) | 3.00 | 886.00 | 3.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 3.00 | 886.00 | 3.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 119 408.00 | 113 895.00 | 119 408.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 58 975.00 | 63 180.00 | 58 975.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 60 433.00 | 50 715.00 | 60 433.00 | |
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