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BALANCE SHEET (
2023-02-21)
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 | 2021-12-31 |
| Registry code | 2901 |
| Registration number | 1154 |
| Management number | 2020B00135 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2023-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29200 Brest |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 273.00 | 3 602.00 | 5 671.00 | 9 273.00 |
028 Tangible Assets | 4 354.00 | 1 119.00 | 3 235.00 | 4 354.00 |
044 Total Fixed Assets | 13 627.00 | 4 722.00 | 8 905.00 | 13 627.00 |
068 Receivables – Trade and related accounts | 228.00 | 228.00 | 228.00 | |
072 Receivables – Other | 5 872.00 | 5 872.00 | 5 872.00 | |
084 Cash | 36 039.00 | 36 039.00 | 36 039.00 | |
092 Prepaid expenses | 3 175.00 | 3 175.00 | 3 175.00 | |
096 Total Current Assets + Prepaid Expenses | 45 314.00 | 45 314.00 | 45 314.00 | |
110 Total Assets | 58 941.00 | 4 722.00 | 54 219.00 | 58 941.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 30 941.00 | |||
136 Profit for the Year | 4 799.00 | |||
142 Total Equity - Total I | 39 040.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 992.00 | |||
172 Other debts | 15 179.00 | |||
176 Total debts | 15 179.00 | |||
180 Liabilities Total | 54 219.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 876.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 857.00 | 88 978.00 | 102 857.00 | |
224 Capitalized production | 1 236.00 | 1 536.00 | 1 236.00 | |
230 Other income | 512.00 | 512.00 | ||
232 Total operating income excluding VAT | 104 605.00 | 90 513.00 | 104 605.00 | |
242 Other external expenses | 23 973.00 | 17 813.00 | 23 973.00 | |
244 Taxes, duties and similar payments | 465.00 | 465.00 | ||
250 Staff compensation | 51 596.00 | 30 687.00 | 51 596.00 | |
252 Social security contributions | 19 764.00 | 3 233.00 | 19 764.00 | |
254 Depreciation and amortization | 3 281.00 | 1 441.00 | 3 281.00 | |
262 Other expenses | 51.00 | 48.00 | 51.00 | |
264 Total operating expenses | 99 129.00 | 53 223.00 | 99 129.00 | |
270 Operating profit | 5 476.00 | 37 291.00 | 5 476.00 | |
306 Income tax's | 677.00 | 6 050.00 | 677.00 | |
310 Profit or loss | 4 799.00 | 31 241.00 | 4 799.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 4 640.00 | 4 640.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 236.00 | 1 236.00 | ||
490 Total Fixed Assets (Gross Value) | 7 751.00 | 7 751.00 | ||
492 Total Fixed Assets (Increases) | 5 876.00 | 5 876.00 | ||
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