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BALANCE SHEET (
2021-10-27)
THE LIST OF BALANCE SHEET : VAS PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Simplified |
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| Name | VAS PRO |
| Siren | 883435083 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 36746 |
| Management number | 2020B03945 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 500.00 | 334.00 | 8 166.00 | 8 500.00 |
044 Total Fixed Assets | 8 500.00 | 334.00 | 8 166.00 | 8 500.00 |
072 Receivables – Other | 1 228.00 | 1 228.00 | 1 228.00 | |
084 Cash | 35 492.00 | 35 492.00 | 35 492.00 | |
096 Total Current Assets + Prepaid Expenses | 36 720.00 | 36 720.00 | 36 720.00 | |
110 Total Assets | 45 220.00 | 334.00 | 44 886.00 | 45 220.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 617.00 | |||
142 Total Equity - Total I | 6 617.00 | |||
166 Suppliers and related accounts | 29 278.00 | |||
172 Other debts | 8 991.00 | |||
176 Total debts | 38 269.00 | |||
180 Liabilities Total | 44 886.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 894.00 | 107 894.00 | ||
232 Total operating income excluding VAT | 107 894.00 | 107 894.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 646.00 | 1 646.00 | ||
242 Other external expenses | 67 504.00 | 67 504.00 | ||
244 Taxes, duties and similar payments | 203.00 | 203.00 | ||
250 Staff compensation | 18 594.00 | 18 594.00 | ||
252 Social security contributions | 13 005.00 | 13 005.00 | ||
254 Depreciation and amortization | 334.00 | 334.00 | ||
264 Total operating expenses | 101 286.00 | 101 286.00 | ||
270 Operating profit | 6 608.00 | 6 608.00 | ||
306 Income tax's | 991.00 | 991.00 | ||
310 Profit or loss | 5 617.00 | 5 617.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 000.00 | 8 000.00 | ||
490 Total Fixed Assets (Gross Value) | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 8 000.00 | 8 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
378 Amount of deductible VAT on goods and services | 1 228.00 | 1 228.00 | ||
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