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BALANCE SHEET (
2020-08-11)
THE LIST OF BALANCE SHEET : VALEURS ET STRATEGIES PATRIMONIALES ET PAR ABREVIATION V.S.P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-06 | Public | 2019-12-31 | Simplified |
| 2020-08-11 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| Name | VALEURS ET STRATEGIES PATRIMONIALES ET PAR ABREVIATION V.S.P |
| Siren | 424877876 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 15603 |
| Management number | 2006B03992 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33600 Pessac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 34 758.00 | 34 758.00 | 34 758.00 | |
028 Tangible Assets | 4 440.00 | 2 875.00 | 1 566.00 | 4 440.00 |
044 Total Fixed Assets | 39 199.00 | 2 875.00 | 36 324.00 | 39 199.00 |
068 Receivables – Trade and related accounts | 80 984.00 | 80 984.00 | 80 984.00 | |
072 Receivables – Other | 86 597.00 | 86 597.00 | 86 597.00 | |
084 Cash | 2 927.00 | 2 927.00 | 2 927.00 | |
092 Prepaid expenses | 111.00 | 111.00 | 111.00 | |
096 Total Current Assets + Prepaid Expenses | 170 619.00 | 170 619.00 | 170 619.00 | |
110 Total Assets | 209 818.00 | 2 875.00 | 206 944.00 | 209 818.00 |
120 Share or Individual Capital | 47 000.00 | |||
126 Legal Reserve | 4 700.00 | |||
132 Other Reserves | 42 243.00 | |||
134 Retained Earnings | -17 914.00 | |||
136 Profit for the Year | 67 606.00 | |||
142 Total Equity - Total I | 143 635.00 | |||
156 Loans and similar debts | 2.00 | |||
166 Suppliers and related accounts | 1 345.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 155.00 | |||
172 Other debts | 61 962.00 | |||
176 Total debts | 63 309.00 | |||
180 Liabilities Total | 206 944.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 387.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 097.00 | 163 583.00 | 107 097.00 | |
230 Other income | 20.00 | 482.00 | 20.00 | |
232 Total operating income excluding VAT | 107 117.00 | 164 066.00 | 107 117.00 | |
242 Other external expenses | 28 324.00 | 33 315.00 | 28 324.00 | |
243 (including business tax) | 823.00 | 823.00 | ||
244 Taxes, duties and similar payments | 948.00 | 953.00 | 948.00 | |
250 Staff compensation | 100 360.00 | |||
254 Depreciation and amortization | 313.00 | 421.00 | 313.00 | |
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 29 594.00 | 135 048.00 | 29 594.00 | |
270 Operating profit | 77 523.00 | 29 017.00 | 77 523.00 | |
290 Exceptional income | 32 800.00 | |||
294 Financial expenses | 6.00 | |||
300 Exceptional expenses | 282.00 | 12 923.00 | 282.00 | |
306 Income tax's | 9 635.00 | 9 635.00 | ||
310 Profit or loss | 67 606.00 | 48 888.00 | 67 606.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 387.00 | 1 387.00 | ||
490 Total Fixed Assets (Gross Value) | 37 812.00 | 37 812.00 | ||
492 Total Fixed Assets (Increases) | 1 387.00 | 1 387.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 419.00 | 21 419.00 | ||
378 Amount of deductible VAT on goods and services | 1 999.00 | 1 999.00 | ||
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