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BALANCE SHEET (
2021-01-28)
THE LIST OF BALANCE SHEET : VICE ET VERSA POINT COMM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-04 | Partially confidential | 2021-09-30 | Simplified |
| 2021-09-01 | Partially confidential | 2020-09-30 | Simplified |
| 2021-01-28 | Partially confidential | 2019-09-30 | Simplified |
| Name | VICE ET VERSA POINT COMM |
| Siren | 829656321 |
| Closing | 2019-09-30 |
| Registry code | 4901 |
| Registration number | 1553 |
| Management number | 2017B00748 |
| Activity code | 7311Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2021-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49260 VAUDELNAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 94.00 | 94.00 | 94.00 | |
028 Tangible Assets | 17 566.00 | 7 132.00 | 10 433.00 | 17 566.00 |
044 Total Fixed Assets | 17 660.00 | 7 227.00 | 10 433.00 | 17 660.00 |
060 Merchandise inventory | 660.00 | 660.00 | 660.00 | |
068 Receivables – Trade and related accounts | 401.00 | 401.00 | 401.00 | |
084 Cash | 3 186.00 | 3 186.00 | 3 186.00 | |
096 Total Current Assets + Prepaid Expenses | 4 247.00 | 4 247.00 | 4 247.00 | |
110 Total Assets | 21 908.00 | 7 227.00 | 14 681.00 | 21 908.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -16 152.00 | |||
136 Profit for the Year | -3 437.00 | |||
142 Total Equity - Total I | -17 590.00 | |||
156 Loans and similar debts | 5 017.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 435.00 | |||
172 Other debts | 26 774.00 | |||
176 Total debts | 32 272.00 | |||
180 Liabilities Total | 14 681.00 | |||
195 Of which payables due in more than one year | 3 206.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 660.00 | 17 660.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 871.00 | 1 871.00 | ||
378 Amount of deductible VAT on goods and services | 998.00 | 998.00 | ||
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