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BALANCE SHEET (
2021-09-22)
THE LIST OF BALANCE SHEET : VSK TELECOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2021-09-20 | Public | 2019-12-31 | Simplified |
| 2019-02-21 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | VSK TELECOM |
| Siren | 452178734 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 103685 |
| Management number | 2004B04170 |
| Activity code | 4778C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 258.00 | 9 536.00 | 722.00 | 10 258.00 |
040 Financial Assets | 5 510.00 | 5 510.00 | 5 510.00 | |
044 Total Fixed Assets | 15 768.00 | 9 536.00 | 6 232.00 | 15 768.00 |
060 Merchandise inventory | 4 690.00 | 4 690.00 | 4 690.00 | |
072 Receivables – Other | 675.00 | 675.00 | 675.00 | |
084 Cash | 6 588.00 | 6 588.00 | 6 588.00 | |
092 Prepaid expenses | 2 221.00 | 2 221.00 | 2 221.00 | |
096 Total Current Assets + Prepaid Expenses | 14 175.00 | 14 175.00 | 14 175.00 | |
110 Total Assets | 29 942.00 | 9 536.00 | 20 406.00 | 29 942.00 |
120 Share or Individual Capital | 21 650.00 | |||
134 Retained Earnings | -14 676.00 | |||
136 Profit for the Year | 4 288.00 | |||
140 Regulated Provisions | ||||
142 Total Equity - Total I | 11 262.00 | |||
166 Suppliers and related accounts | 4 969.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 917.00 | |||
172 Other debts | 4 175.00 | |||
176 Total debts | 9 144.00 | |||
180 Liabilities Total | 20 406.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 680.00 | 680.00 | ||
210 Sales of goods - France | 16 937.00 | 2 057.00 | 16 937.00 | |
218 Production of services sold - France | 8 299.00 | 50 581.00 | 8 299.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 13 777.00 | 13 777.00 | ||
232 Total operating income excluding VAT | 40 513.00 | 52 638.00 | 40 513.00 | |
234 Purchases of goods (including customs duties) | 349.00 | 486.00 | 349.00 | |
236 Inventory change (goods) | -1 000.00 | -1 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 448.00 | 3 618.00 | 3 448.00 | |
242 Other external expenses | 21 857.00 | 24 272.00 | 21 857.00 | |
243 (including business tax) | 370.00 | 370.00 | ||
244 Taxes, duties and similar payments | 549.00 | 3 738.00 | 549.00 | |
250 Staff compensation | 15 717.00 | 18 706.00 | 15 717.00 | |
252 Social security contributions | 53.00 | 753.00 | 53.00 | |
254 Depreciation and amortization | 252.00 | 252.00 | 252.00 | |
264 Total operating expenses | 41 225.00 | 51 825.00 | 41 225.00 | |
270 Operating profit | -712.00 | 814.00 | -712.00 | |
290 Exceptional income | 5 000.00 | 1 766.00 | 5 000.00 | |
310 Profit or loss | 4 288.00 | 2 580.00 | 4 288.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 768.00 | 15 768.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
604 DECREASES Regulated Provisions – Special Depreciation | 501.00 | 501.00 | ||
684 DECREASES in Total Provisions Statement | 501.00 | 501.00 | ||
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