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BALANCE SHEET (
2022-01-03)
THE LIST OF BALANCE SHEET : VERSUS - Architectes
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Public | 2021-12-31 | Simplified |
| 2022-01-03 | Public | 2020-12-31 | Complete |
| Name | VERSUS - Architectes |
| Siren | 881525158 |
| Closing | 2020-12-31 |
| Registry code | 2901 |
| Registration number | 894 |
| Management number | 2020B00135 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29200 BREST |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 633.00 | 1 276.00 | 3 357.00 | 4 633.00 |
AT Other tangible assets | 3 118.00 | 165.00 | 2 954.00 | 3 118.00 |
BJ TOTAL (I) | 7 751.00 | 1 441.00 | 6 311.00 | 7 751.00 |
BX Customers and related accounts | 7 051.00 | 7 051.00 | 7 051.00 | |
BZ Other receivables | 80.00 | 80.00 | 80.00 | |
CF Cash and cash equivalents | 39 012.00 | 39 012.00 | 39 012.00 | |
CH Prepaid expenses | 315.00 | 315.00 | 315.00 | |
CJ TOTAL (II) | 46 458.00 | 46 458.00 | 46 458.00 | |
CO Grand total (0 to V) | 54 210.00 | 1 441.00 | 52 769.00 | 54 210.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 241.00 | 31 241.00 | ||
DL TOTAL (I) | 34 241.00 | 34 241.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 412.00 | 9 412.00 | ||
DY Tax and social security liabilities | 9 116.00 | 9 116.00 | ||
EC TOTAL (IV) | 18 528.00 | 18 528.00 | ||
EE Grand total (I to V) | 52 769.00 | 52 769.00 | ||
EG Accrued income and payables due within one year | 18 528.00 | 18 528.00 | ||
EI Including equity loans | 9 412.00 | 9 412.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 88 978.00 | 88 978.00 | 88 978.00 | |
FJ Net sales | 88 978.00 | 88 978.00 | 88 978.00 | |
FN Capitalized production | 1 536.00 | |||
FR Total operating income (I) | 90 513.00 | |||
FW Other purchases and external expenses | 17 813.00 | |||
FY Salaries and Wages | 30 687.00 | |||
FZ Social Security Contributions | 3 233.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 441.00 | |||
GE Other Expenses | 48.00 | |||
GF Total Operating Expenses (II) | 53 223.00 | |||
GG - OPERATING RESULT (I - II) | 37 291.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 37 291.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 050.00 | 6 050.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 90 513.00 | 90 513.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 59 273.00 | 59 273.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 31 241.00 | 31 241.00 | ||
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