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BALANCE SHEET (
2020-10-09)
THE LIST OF BALANCE SHEET : VS AGENCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2020-10-09 | Public | 2019-12-31 | Simplified |
| Name | VS AGENCY |
| Siren | 843719659 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/008300 |
| Management number | 2018B01963 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83110 SANARY-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 505.00 | 76.00 | 429.00 | 505.00 |
044 Total Fixed Assets | 505.00 | 76.00 | 429.00 | 505.00 |
064 Advances and down payments on orders | 893.00 | 893.00 | 893.00 | |
084 Cash | 14 897.00 | 14 897.00 | 14 897.00 | |
096 Total Current Assets + Prepaid Expenses | 15 790.00 | 15 790.00 | 15 790.00 | |
110 Total Assets | 16 295.00 | 76.00 | 16 219.00 | 16 295.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 9 779.00 | |||
142 Total Equity - Total I | 10 779.00 | |||
172 Other debts | 5 440.00 | |||
176 Total debts | 5 440.00 | |||
180 Liabilities Total | 16 219.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 039.00 | 25 039.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 25 041.00 | 25 041.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 937.00 | 937.00 | ||
242 Other external expenses | 12 522.00 | 12 522.00 | ||
254 Depreciation and amortization | 76.00 | 76.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 13 536.00 | 13 536.00 | ||
270 Operating profit | 11 505.00 | 11 505.00 | ||
306 Income tax's | 1 726.00 | 1 726.00 | ||
310 Profit or loss | 9 779.00 | 9 779.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 505.00 | 505.00 | ||
492 Total Fixed Assets (Increases) | 505.00 | 505.00 | ||
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