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BALANCE SHEET (
2020-09-03)
THE LIST OF BALANCE SHEET : V.S. PROPRIETES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Public | 2021-09-30 | Simplified |
| 2020-09-03 | Public | 2019-09-30 | Simplified |
| 2019-06-24 | Public | 2018-09-30 | Simplified |
| 2018-04-19 | Public | 2017-09-30 | Simplified |
| 2017-04-27 | Public | 2016-09-30 | Simplified |
| Name | V.S. PROPRIETES |
| Siren | 482895398 |
| Closing | 2019-09-30 |
| Registry code | 0603 |
| Registration number | B2020/003576 |
| Management number | 2005B00443 |
| Activity code | 5520Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06620 GREOLIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 213 892.00 | 160 220.00 | 53 672.00 | 213 892.00 |
044 Total Fixed Assets | 213 892.00 | 160 220.00 | 53 672.00 | 213 892.00 |
050 Raw materials, supplies, in progress | 2 170.00 | 2 170.00 | 2 170.00 | |
072 Receivables – Other | 8 557.00 | 8 557.00 | 8 557.00 | |
084 Cash | 14 060.00 | 14 060.00 | 14 060.00 | |
092 Prepaid expenses | 455.00 | 455.00 | 455.00 | |
096 Total Current Assets + Prepaid Expenses | 25 243.00 | 25 243.00 | 25 243.00 | |
110 Total Assets | 239 135.00 | 160 220.00 | 78 915.00 | 239 135.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 10 800.00 | |||
134 Retained Earnings | 21.00 | |||
136 Profit for the Year | -763.00 | |||
142 Total Equity - Total I | 14 458.00 | |||
156 Loans and similar debts | 87.00 | |||
164 Advances and down payments received on current orders | 18 303.00 | |||
166 Suppliers and related accounts | 9 498.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 911.00 | |||
172 Other debts | 36 569.00 | |||
176 Total debts | 64 457.00 | |||
180 Liabilities Total | 78 915.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 146.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 123 128.00 | 154 529.00 | 123 128.00 | |
230 Other income | 5 330.00 | 5 203.00 | 5 330.00 | |
232 Total operating income excluding VAT | 128 458.00 | 159 732.00 | 128 458.00 | |
238 Purchases of raw materials and other supplies (including royalties | 13 095.00 | 15 059.00 | 13 095.00 | |
240 Inventory changes (raw materials and supplies) | 334.00 | -845.00 | 334.00 | |
242 Other external expenses | 78 312.00 | 86 395.00 | 78 312.00 | |
243 (including business tax) | 2 270.00 | 2 270.00 | ||
244 Taxes, duties and similar payments | 2 664.00 | 2 538.00 | 2 664.00 | |
250 Staff compensation | 14 313.00 | 26 011.00 | 14 313.00 | |
252 Social security contributions | 6 542.00 | 9 780.00 | 6 542.00 | |
254 Depreciation and amortization | 12 369.00 | 12 707.00 | 12 369.00 | |
262 Other expenses | 6.00 | 202.00 | 6.00 | |
264 Total operating expenses | 127 635.00 | 151 847.00 | 127 635.00 | |
270 Operating profit | 823.00 | 7 885.00 | 823.00 | |
294 Financial expenses | 384.00 | 243.00 | 384.00 | |
300 Exceptional expenses | 1 202.00 | 1 202.00 | ||
306 Income tax's | 1 147.00 | |||
310 Profit or loss | -763.00 | 6 496.00 | -763.00 | |
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