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BALANCE SHEET (
2021-12-08)
THE LIST OF BALANCE SHEET : VSP SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Complete |
| 2021-12-08 | Public | 2020-12-31 | Complete |
| Name | VSP SUD |
| Siren | 877574616 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 32735 |
| Management number | 2019B04436 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13400 Aubagne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 16 337.00 | 16 337.00 | 16 337.00 | |
CF Cash and cash equivalents | 15 753.00 | 15 753.00 | 15 753.00 | |
CH Prepaid expenses | 262.00 | 262.00 | 262.00 | |
CJ TOTAL (II) | 32 352.00 | 32 352.00 | 32 352.00 | |
CO Grand total (0 to V) | 32 352.00 | 32 352.00 | 32 352.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 552.00 | 11 552.00 | ||
DL TOTAL (I) | 12 552.00 | 12 552.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 17 100.00 | 17 100.00 | ||
DY Tax and social security liabilities | 2 700.00 | 2 700.00 | ||
EC TOTAL (IV) | 19 800.00 | 19 800.00 | ||
EE Grand total (I to V) | 32 352.00 | 32 352.00 | ||
EG Accrued income and payables due within one year | 19 800.00 | 19 800.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 37 875.00 | 37 875.00 | 37 875.00 | |
FG Production sold - services | 1 893.00 | 1 893.00 | 1 893.00 | |
FJ Net sales | 39 768.00 | 39 768.00 | 39 768.00 | |
FR Total operating income (I) | 39 768.00 | |||
FS Purchases of goods (including customs duties) | 26 000.00 | |||
FW Other purchases and external expenses | 2 216.00 | |||
GF Total Operating Expenses (II) | 28 216.00 | |||
GG - OPERATING RESULT (I - II) | 11 552.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 552.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 39 768.00 | 39 768.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 28 216.00 | 28 216.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 552.00 | 11 552.00 | ||
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