Grow your business safely with VERSYL
All the information you need about VERSYL to develop and secure your business in France
V
HOME >
CORPORATES
>
VERSYL >
BALANCE SHEET (
2020-08-07)
THE LIST OF BALANCE SHEET : VERSYL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| Name | VERSYL |
| Siren | 534043476 |
| Closing | 2019-12-31 |
| Registry code | 7301 |
| Registration number | 8252 |
| Management number | 2011B00843 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73200 Grignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 960.00 | 11 960.00 | 11 960.00 | |
028 Tangible Assets | 3 711.00 | 3 711.00 | 3 711.00 | |
040 Financial Assets | 402 560.00 | 402 560.00 | 402 560.00 | |
044 Total Fixed Assets | 418 231.00 | 3 711.00 | 414 520.00 | 418 231.00 |
072 Receivables – Other | 416 265.00 | 416 265.00 | 416 265.00 | |
084 Cash | 1 681.00 | 1 681.00 | 1 681.00 | |
096 Total Current Assets + Prepaid Expenses | 417 946.00 | 417 946.00 | 417 946.00 | |
110 Total Assets | 836 177.00 | 3 711.00 | 832 466.00 | 836 177.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -415 643.00 | |||
136 Profit for the Year | -342 538.00 | |||
142 Total Equity - Total I | -756 180.00 | |||
166 Suppliers and related accounts | 1 826.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 586 820.00 | |||
172 Other debts | 1 586 820.00 | |||
176 Total debts | 1 588 646.00 | |||
180 Liabilities Total | 832 466.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 000.00 | 5 000.00 | ||
232 Total operating income excluding VAT | 5 000.00 | 5 000.00 | ||
242 Other external expenses | 18 803.00 | 18 803.00 | ||
252 Social security contributions | 8 707.00 | 8 707.00 | ||
264 Total operating expenses | 27 510.00 | 27 510.00 | ||
270 Operating profit | -22 510.00 | -22 510.00 | ||
280 Financial income | 5 493.00 | 5 493.00 | ||
294 Financial expenses | 325 521.00 | 325 521.00 | ||
310 Profit or loss | -342 538.00 | -342 538.00 | ||
all companies in France
Complete and comprehensive database.
