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BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : VERSYL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| Name | VERSYL |
| Siren | 534043476 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 9951 |
| Management number | 2011B00843 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73200 Grignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 960.00 | 11 960.00 | 11 960.00 | |
028 Tangible Assets | 7 727.00 | 4 469.00 | 3 259.00 | 7 727.00 |
040 Financial Assets | 2 560.00 | 2 560.00 | 2 560.00 | |
044 Total Fixed Assets | 22 247.00 | 4 469.00 | 17 779.00 | 22 247.00 |
072 Receivables – Other | 321 350.00 | 321 350.00 | 321 350.00 | |
084 Cash | 422.00 | 422.00 | 422.00 | |
096 Total Current Assets + Prepaid Expenses | 321 772.00 | 321 772.00 | 321 772.00 | |
110 Total Assets | 344 019.00 | 4 469.00 | 339 551.00 | 344 019.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -758 180.00 | |||
136 Profit for the Year | -414 135.00 | |||
142 Total Equity - Total I | -1 170 315.00 | |||
166 Suppliers and related accounts | 2 777.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 502 212.00 | |||
172 Other debts | 1 507 089.00 | |||
176 Total debts | 1 509 866.00 | |||
180 Liabilities Total | 339 551.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 016.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 869.00 | 18 869.00 | ||
226 Operating subsidies received | 463.00 | 463.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 19 340.00 | 19 340.00 | ||
242 Other external expenses | 9 033.00 | 9 033.00 | ||
250 Staff compensation | 17 910.00 | 17 910.00 | ||
252 Social security contributions | 9 498.00 | 9 498.00 | ||
254 Depreciation and amortization | 757.00 | 757.00 | ||
262 Other expenses | 33.00 | 33.00 | ||
264 Total operating expenses | 37 230.00 | 37 230.00 | ||
270 Operating profit | -17 891.00 | -17 891.00 | ||
280 Financial income | 3 757.00 | 3 757.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 400 000.00 | 400 000.00 | ||
310 Profit or loss | -414 135.00 | -414 135.00 | ||
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