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BALANCE SHEET (
2021-09-20)
THE LIST OF BALANCE SHEET : VSK TELECOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2021-09-20 | Public | 2019-12-31 | Simplified |
| 2019-02-21 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | VSK TELECOM |
| Siren | 452178734 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 102604 |
| Management number | 2004B04170 |
| Activity code | 4778C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 258.00 | 9 284.00 | 974.00 | 10 258.00 |
040 Financial Assets | 5 510.00 | 5 510.00 | 5 510.00 | |
044 Total Fixed Assets | 15 768.00 | 9 284.00 | 6 484.00 | 15 768.00 |
060 Merchandise inventory | 3 690.00 | 3 690.00 | 3 690.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 221.00 | 221.00 | 221.00 | |
084 Cash | 7 279.00 | 7 279.00 | 7 279.00 | |
092 Prepaid expenses | 2 221.00 | 2 221.00 | 2 221.00 | |
096 Total Current Assets + Prepaid Expenses | 13 412.00 | 13 412.00 | 13 412.00 | |
110 Total Assets | 29 179.00 | 9 284.00 | 19 895.00 | 29 179.00 |
120 Share or Individual Capital | 21 650.00 | |||
134 Retained Earnings | -17 256.00 | |||
136 Profit for the Year | 2 580.00 | |||
140 Regulated Provisions | 501.00 | |||
142 Total Equity - Total I | 7 475.00 | |||
166 Suppliers and related accounts | 2 837.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 975.00 | |||
172 Other debts | 9 583.00 | |||
176 Total debts | 12 420.00 | |||
180 Liabilities Total | 19 895.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 260.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 057.00 | 15 059.00 | 2 057.00 | |
215 Production of goods sold - Export | 1.00 | 1.00 | ||
218 Production of services sold - France | 50 581.00 | 32 894.00 | 50 581.00 | |
232 Total operating income excluding VAT | 52 638.00 | 47 953.00 | 52 638.00 | |
234 Purchases of goods (including customs duties) | 486.00 | 7 286.00 | 486.00 | |
236 Inventory change (goods) | 2 130.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 3 618.00 | 3 849.00 | 3 618.00 | |
242 Other external expenses | 24 272.00 | 20 644.00 | 24 272.00 | |
243 (including business tax) | 361.00 | 361.00 | ||
244 Taxes, duties and similar payments | 3 738.00 | 593.00 | 3 738.00 | |
250 Staff compensation | 18 706.00 | 18 134.00 | 18 706.00 | |
252 Social security contributions | 753.00 | 1 430.00 | 753.00 | |
254 Depreciation and amortization | 252.00 | 34.00 | 252.00 | |
264 Total operating expenses | 51 825.00 | 54 100.00 | 51 825.00 | |
270 Operating profit | 814.00 | -6 147.00 | 814.00 | |
290 Exceptional income | 1 766.00 | 8 669.00 | 1 766.00 | |
300 Exceptional expenses | 17.00 | |||
310 Profit or loss | 2 580.00 | 2 504.00 | 2 580.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 260.00 | 1 260.00 | ||
490 Total Fixed Assets (Gross Value) | 15 768.00 | 15 768.00 | ||
492 Total Fixed Assets (Increases) | 1 260.00 | 1 260.00 | ||
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