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BALANCE SHEET (
2021-09-24)
THE LIST OF BALANCE SHEET : VS AGENCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2020-10-09 | Public | 2019-12-31 | Simplified |
| Name | VS AGENCY |
| Siren | 843719659 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/012106 |
| Management number | 2018B01963 |
| Activity code | 8230Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83110 SANARY-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 671.00 | 394.00 | 2 277.00 | 2 671.00 |
044 Total Fixed Assets | 2 671.00 | 394.00 | 2 277.00 | 2 671.00 |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 1 504.00 | 1 504.00 | 1 504.00 | |
084 Cash | 14 918.00 | 14 918.00 | 14 918.00 | |
096 Total Current Assets + Prepaid Expenses | 16 422.00 | 16 422.00 | 16 422.00 | |
110 Total Assets | 19 093.00 | 394.00 | 18 699.00 | 19 093.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 9 679.00 | |||
136 Profit for the Year | 6 803.00 | |||
142 Total Equity - Total I | 17 582.00 | |||
172 Other debts | 1 117.00 | |||
176 Total debts | 1 117.00 | |||
180 Liabilities Total | 18 699.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 166.00 | |||
199 Of which current accounts of debit partners | 4.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 234.00 | 25 039.00 | 21 234.00 | |
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 27 236.00 | 25 041.00 | 27 236.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 442.00 | 937.00 | 1 442.00 | |
242 Other external expenses | 18 469.00 | 12 522.00 | 18 469.00 | |
254 Depreciation and amortization | 318.00 | 76.00 | 318.00 | |
262 Other expenses | 61.00 | 1.00 | 61.00 | |
264 Total operating expenses | 20 290.00 | 13 536.00 | 20 290.00 | |
270 Operating profit | 6 946.00 | 11 505.00 | 6 946.00 | |
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 142.00 | 1 726.00 | 142.00 | |
310 Profit or loss | 6 803.00 | 9 779.00 | 6 803.00 | |
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