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BALANCE SHEET (
2021-04-22)
THE LIST OF BALANCE SHEET : SARL VOS PERMIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-11 | Public | 2021-09-30 | Simplified |
| 2021-04-22 | Public | 2020-09-30 | Simplified |
| 2020-10-23 | Public | 2019-09-30 | Simplified |
| 2019-04-03 | Public | 2018-09-30 | Simplified |
| 2018-03-12 | Public | 2017-09-30 | Simplified |
| 2017-02-27 | Public | 2016-09-30 | Simplified |
| Name | SARL VOS PERMIS |
| Siren | 420784738 |
| Closing | 2020-09-30 |
| Registry code | 6901 |
| Registration number | B2021/012817 |
| Management number | 1998B03173 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69120 VAULX-EN-VELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 336.00 | 5 336.00 | 5 336.00 | |
014 Intangible Assets - Other | 906.00 | 906.00 | 906.00 | |
028 Tangible Assets | 56 862.00 | 56 805.00 | 56.00 | 56 862.00 |
040 Financial Assets | 2 382.00 | 2 382.00 | 2 382.00 | |
044 Total Fixed Assets | 65 485.00 | 57 711.00 | 7 774.00 | 65 485.00 |
068 Receivables – Trade and related accounts | 8 518.00 | 8 518.00 | 8 518.00 | |
072 Receivables – Other | 5 539.00 | 5 539.00 | 5 539.00 | |
080 Sellable securities | 389.00 | 389.00 | 389.00 | |
084 Cash | 4 767.00 | 4 767.00 | 4 767.00 | |
092 Prepaid expenses | 280.00 | 280.00 | 280.00 | |
096 Total Current Assets + Prepaid Expenses | 19 493.00 | 19 493.00 | 19 493.00 | |
110 Total Assets | 84 979.00 | 57 711.00 | 27 268.00 | 84 979.00 |
120 Share or Individual Capital | 7 750.00 | |||
126 Legal Reserve | 775.00 | |||
132 Other Reserves | 28 042.00 | |||
134 Retained Earnings | -37 367.00 | |||
136 Profit for the Year | -56 757.00 | |||
142 Total Equity - Total I | -57 557.00 | |||
154 Provisions for risks and charges - Total II | 3 715.00 | |||
156 Loans and similar debts | 32 715.00 | |||
166 Suppliers and related accounts | 15 259.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 366.00 | |||
172 Other debts | 22 528.00 | |||
174 Prepaid income | 10 608.00 | |||
176 Total debts | 81 109.00 | |||
180 Liabilities Total | 27 268.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 834.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 356.00 | 72 356.00 | ||
230 Other income | 4 621.00 | 4 621.00 | ||
232 Total operating income excluding VAT | 76 977.00 | 76 977.00 | ||
242 Other external expenses | 43 457.00 | 43 457.00 | ||
243 (including business tax) | 1 184.00 | 1 184.00 | ||
244 Taxes, duties and similar payments | 1 852.00 | 1 852.00 | ||
250 Staff compensation | 45 357.00 | 45 357.00 | ||
252 Social security contributions | 10 980.00 | 10 980.00 | ||
254 Depreciation and amortization | 111.00 | 111.00 | ||
256 Provisions | 11 369.00 | 11 369.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 113 139.00 | 113 139.00 | ||
270 Operating profit | -36 161.00 | -36 161.00 | ||
300 Exceptional expenses | 20 596.00 | 20 596.00 | ||
310 Profit or loss | -56 757.00 | -56 757.00 | ||
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