Grow your business safely with VS PARTNERS
All the information you need about VS PARTNERS to develop and secure your business in France
V
HOME >
CORPORATES
>
VS PARTNERS >
BALANCE SHEET (
2022-04-08)
THE LIST OF BALANCE SHEET : VS PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-08 | Public | 2020-12-31 | Complete |
| 2019-11-22 | Public | 2018-12-31 | Complete |
| 2019-02-25 | Public | 2017-12-31 | Complete |
| Name | VS PARTNERS |
| Siren | 491079554 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 2129 |
| Management number | 2008B00628 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34300 Agde |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 274.00 | 1 274.00 | 1 274.00 | |
BD Other fixed assets | 237 720.00 | 237 720.00 | 237 720.00 | |
BJ TOTAL (I) | 444 474.00 | 90 754.00 | 353 720.00 | 444 474.00 |
CF Cash and cash equivalents | 584.00 | 584.00 | 584.00 | |
CJ TOTAL (II) | 584.00 | 584.00 | 584.00 | |
CO Grand total (0 to V) | 445 059.00 | 90 754.00 | 354 304.00 | 445 059.00 |
CU Other investments | 205 480.00 | 89 480.00 | 116 000.00 | 205 480.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 367 932.00 | 367 932.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -29 987.00 | -29 987.00 | ||
DL TOTAL (I) | 343 444.00 | 343 444.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 000.00 | 9 000.00 | ||
DX Trade payables and related accounts | 1 860.00 | 1 860.00 | ||
EC TOTAL (IV) | 10 860.00 | 10 860.00 | ||
EE Grand total (I to V) | 354 304.00 | 354 304.00 | ||
EG Accrued income and payables due within one year | 10 860.00 | 10 860.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 674.00 | |||
GF Total Operating Expenses (II) | 3 674.00 | |||
GG - OPERATING RESULT (I - II) | -3 674.00 | |||
GR Interest and similar expenses | 49.00 | |||
GU Total financial expenses (VI) | 49.00 | |||
GV - FINANCIAL INCOME (V - VI) | -49.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 723.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 26 264.00 | 26 264.00 | ||
HH Total exceptional expenses (VIII) | 26 264.00 | 26 264.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -26 264.00 | -26 264.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 987.00 | 29 987.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -29 987.00 | -29 987.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 860.00 | 1 860.00 | 1 860.00 | |
VI Group and Associates | 9 000.00 | 9 000.00 | 9 000.00 | |
VK Loans repaid during the year | 9 759.00 | 9 759.00 | ||
VY TOTAL – STATEMENT OF LIABILITIES | 10 860.00 | 10 860.00 | 10 860.00 | |
all companies in France
Complete and comprehensive database.
