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BALANCE SHEET (
2019-10-21)
THE LIST OF BALANCE SHEET : V.S.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2018-12-17 | Public | 2017-12-31 | Simplified |
| 2017-09-15 | Public | 2016-09-30 | Simplified |
| Name | V.S.B. |
| Siren | 434406609 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 7113 |
| Management number | 2001B00085 |
| Activity code | 0161Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34550 BESSAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 23 225.00 | 6 642.00 | 16 583.00 | 23 225.00 |
044 Total Fixed Assets | 38 225.00 | 6 642.00 | 31 583.00 | 38 225.00 |
068 Receivables – Trade and related accounts | 10 722.00 | 10 722.00 | 10 722.00 | |
072 Receivables – Other | 9 064.00 | 9 064.00 | 9 064.00 | |
084 Cash | 24 356.00 | 24 356.00 | 24 356.00 | |
092 Prepaid expenses | 770.00 | 770.00 | 770.00 | |
096 Total Current Assets + Prepaid Expenses | 44 911.00 | 44 911.00 | 44 911.00 | |
110 Total Assets | 83 136.00 | 6 642.00 | 76 494.00 | 83 136.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 43 506.00 | |||
136 Profit for the Year | 314.00 | |||
142 Total Equity - Total I | 65 820.00 | |||
166 Suppliers and related accounts | 2 219.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 86.00 | |||
172 Other debts | 8 455.00 | |||
176 Total debts | 10 674.00 | |||
180 Liabilities Total | 76 494.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 439.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 537.00 | 120 537.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 120 538.00 | 120 538.00 | ||
242 Other external expenses | 27 734.00 | 27 734.00 | ||
243 (including business tax) | 183.00 | 183.00 | ||
244 Taxes, duties and similar payments | 1 467.00 | 1 467.00 | ||
250 Staff compensation | 75 131.00 | 75 131.00 | ||
252 Social security contributions | 10 743.00 | 10 743.00 | ||
254 Depreciation and amortization | 4 925.00 | 4 925.00 | ||
262 Other expenses | 51.00 | 51.00 | ||
264 Total operating expenses | 120 052.00 | 120 052.00 | ||
270 Operating profit | 486.00 | 486.00 | ||
280 Financial income | 44.00 | 44.00 | ||
300 Exceptional expenses | 216.00 | 216.00 | ||
310 Profit or loss | 314.00 | 314.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 439.00 | 4 439.00 | ||
490 Total Fixed Assets (Gross Value) | 33 787.00 | 33 787.00 | ||
492 Total Fixed Assets (Increases) | 4 439.00 | 4 439.00 | ||
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