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BALANCE SHEET (
2021-09-14)
THE LIST OF BALANCE SHEET : VSI TECHNOLOGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-14 | Public | 2019-12-31 | Complete |
| 2019-07-23 | Public | 2018-12-31 | Complete |
| 2018-10-18 | Public | 2015-12-31 | Complete |
| Name | VSI TECHNOLOGIES |
| Siren | 808581623 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 99702 |
| Management number | 2014B26019 |
| Activity code | 5912Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 2 000.00 | 2 000.00 | 2 000.00 | |
BZ Other receivables | 225.00 | 225.00 | 225.00 | |
CF Cash and cash equivalents | 840.00 | 840.00 | 840.00 | |
CJ TOTAL (II) | 1 065.00 | 1 065.00 | 1 065.00 | |
CO Grand total (0 to V) | 3 065.00 | 3 065.00 | 3 065.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | -1 863.00 | -1 476.00 | -1 863.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -247.00 | -387.00 | -247.00 | |
DL TOTAL (I) | 1 890.00 | 2 137.00 | 1 890.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 215.00 | 169.00 | 215.00 | |
DX Trade payables and related accounts | 960.00 | 960.00 | 960.00 | |
EC TOTAL (IV) | 1 175.00 | 1 129.00 | 1 175.00 | |
EE Grand total (I to V) | 3 065.00 | 3 265.00 | 3 065.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 246.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 247.00 | |||
GG - OPERATING RESULT (I - II) | -247.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -247.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 247.00 | 388.00 | 247.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -247.00 | -387.00 | -247.00 | |
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