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BALANCE SHEET (
2021-06-28)
THE LIST OF BALANCE SHEET : VS PROVENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-05 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-06-26 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| 2017-04-14 | Public | 2016-12-31 | Simplified |
| Name | VS PROVENCE |
| Siren | 799428271 |
| Closing | 2020-12-31 |
| Registry code | 1305 |
| Registration number | 2816 |
| Management number | 2013B00772 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13113 Lamanon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 000.00 | 7 000.00 | 7 000.00 | |
028 Tangible Assets | 12 473.00 | 10 857.00 | 1 617.00 | 12 473.00 |
040 Financial Assets | 242 967.00 | 242 967.00 | 242 967.00 | |
044 Total Fixed Assets | 262 440.00 | 17 857.00 | 244 583.00 | 262 440.00 |
068 Receivables – Trade and related accounts | 12 304.00 | 12 304.00 | 12 304.00 | |
072 Receivables – Other | 136 277.00 | 136 277.00 | 136 277.00 | |
084 Cash | 36 724.00 | 36 724.00 | 36 724.00 | |
092 Prepaid expenses | 538.00 | 538.00 | 538.00 | |
096 Total Current Assets + Prepaid Expenses | 185 842.00 | 185 842.00 | 185 842.00 | |
110 Total Assets | 448 282.00 | 17 857.00 | 430 426.00 | 448 282.00 |
120 Share or Individual Capital | 180 000.00 | |||
126 Legal Reserve | 11 753.00 | |||
132 Other Reserves | 87 261.00 | |||
136 Profit for the Year | 65 572.00 | |||
142 Total Equity - Total I | 344 586.00 | |||
156 Loans and similar debts | 9 791.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 5 538.00 | |||
172 Other debts | 76 049.00 | |||
176 Total debts | 85 840.00 | |||
180 Liabilities Total | 430 426.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 180 253.00 | 184 500.00 | 180 253.00 | |
230 Other income | 1 964.00 | 1 964.00 | ||
232 Total operating income excluding VAT | 182 217.00 | 184 500.00 | 182 217.00 | |
242 Other external expenses | 43 295.00 | 44 910.00 | 43 295.00 | |
243 (including business tax) | 797.00 | 797.00 | ||
244 Taxes, duties and similar payments | 1 427.00 | 10 926.00 | 1 427.00 | |
250 Staff compensation | 75 858.00 | 76 287.00 | 75 858.00 | |
252 Social security contributions | 41 555.00 | 26 463.00 | 41 555.00 | |
254 Depreciation and amortization | 1 730.00 | 2 224.00 | 1 730.00 | |
264 Total operating expenses | 163 866.00 | 160 810.00 | 163 866.00 | |
270 Operating profit | 18 351.00 | 23 690.00 | 18 351.00 | |
280 Financial income | 51 650.00 | 51 918.00 | 51 650.00 | |
294 Financial expenses | 1 240.00 | 2 753.00 | 1 240.00 | |
306 Income tax's | 3 189.00 | 3 803.00 | 3 189.00 | |
310 Profit or loss | 65 572.00 | 69 052.00 | 65 572.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 262 440.00 | 262 440.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 000.00 | 34 000.00 | ||
378 Amount of deductible VAT on goods and services | 2 227.00 | 2 227.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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