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BALANCE SHEET (
2020-11-06)
THE LIST OF BALANCE SHEET : VALEURS ET STRATEGIES PATRIMONIALES ET PAR ABREVIATION V.S.P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-06 | Public | 2019-12-31 | Simplified |
| 2020-08-11 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| Name | VALEURS ET STRATEGIES PATRIMONIALES ET PAR ABREVIATION V.S.P |
| Siren | 424877876 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 26657 |
| Management number | 2006B03992 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33600 Pessac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 34 758.00 | 34 758.00 | 34 758.00 | |
028 Tangible Assets | 9 634.00 | 3 756.00 | 5 878.00 | 9 634.00 |
044 Total Fixed Assets | 44 392.00 | 3 756.00 | 40 637.00 | 44 392.00 |
068 Receivables – Trade and related accounts | 34 290.00 | 34 290.00 | 34 290.00 | |
072 Receivables – Other | 84 499.00 | 84 499.00 | 84 499.00 | |
084 Cash | 6 614.00 | 6 614.00 | 6 614.00 | |
092 Prepaid expenses | 162.00 | 162.00 | 162.00 | |
096 Total Current Assets + Prepaid Expenses | 125 566.00 | 125 566.00 | 125 566.00 | |
110 Total Assets | 169 958.00 | 3 756.00 | 166 203.00 | 169 958.00 |
120 Share or Individual Capital | 47 000.00 | |||
126 Legal Reserve | 4 700.00 | |||
132 Other Reserves | 42 243.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 32 174.00 | |||
142 Total Equity - Total I | 126 117.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 112.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 866.00 | |||
172 Other debts | 37 973.00 | |||
176 Total debts | 40 086.00 | |||
180 Liabilities Total | 166 203.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 194.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 160.00 | 107 097.00 | 64 160.00 | |
230 Other income | 1.00 | 20.00 | 1.00 | |
232 Total operating income excluding VAT | 64 160.00 | 107 117.00 | 64 160.00 | |
242 Other external expenses | 23 402.00 | 28 324.00 | 23 402.00 | |
243 (including business tax) | 1 186.00 | 1 186.00 | ||
244 Taxes, duties and similar payments | 1 186.00 | 948.00 | 1 186.00 | |
254 Depreciation and amortization | 881.00 | 313.00 | 881.00 | |
262 Other expenses | 839.00 | 9.00 | 839.00 | |
264 Total operating expenses | 26 308.00 | 29 594.00 | 26 308.00 | |
270 Operating profit | 37 852.00 | 77 523.00 | 37 852.00 | |
300 Exceptional expenses | 282.00 | |||
306 Income tax's | 5 678.00 | 9 635.00 | 5 678.00 | |
310 Profit or loss | 32 174.00 | 67 606.00 | 32 174.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 194.00 | 5 194.00 | ||
490 Total Fixed Assets (Gross Value) | 39 199.00 | 39 199.00 | ||
492 Total Fixed Assets (Increases) | 5 194.00 | 5 194.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 832.00 | 12 832.00 | ||
378 Amount of deductible VAT on goods and services | 1 616.00 | 1 616.00 | ||
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