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BALANCE SHEET (
2017-02-07)
THE LIST OF BALANCE SHEET : VSD (Voltaire Stratégie et Développement)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-07 | Public | 2016-03-31 | Simplified |
| Name | VSD (Voltaire Stratégie et Développement) |
| Siren | 501543094 |
| Closing | 2016-03-31 |
| Registry code | 4401 |
| Registration number | 1501 |
| Management number | 2007B03106 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44000 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 527.00 | 12 670.00 | 16 857.00 | 29 527.00 |
040 Financial Assets | 236 086.00 | 375.00 | 235 711.00 | 236 086.00 |
044 Total Fixed Assets | 265 613.00 | 13 045.00 | 252 568.00 | 265 613.00 |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 17 741.00 | 17 741.00 | 17 741.00 | |
084 Cash | 36 050.00 | 36 050.00 | 36 050.00 | |
096 Total Current Assets + Prepaid Expenses | 65 792.00 | 65 792.00 | 65 792.00 | |
110 Total Assets | 331 406.00 | 13 045.00 | 318 361.00 | 331 406.00 |
120 Share or Individual Capital | 127 000.00 | |||
126 Legal Reserve | 11 247.00 | |||
134 Retained Earnings | 166 435.00 | |||
136 Profit for the Year | -12 845.00 | |||
142 Total Equity - Total I | 291 837.00 | |||
166 Suppliers and related accounts | 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 740.00 | |||
172 Other debts | 26 373.00 | |||
176 Total debts | 26 523.00 | |||
180 Liabilities Total | 318 361.00 | |||
199 Of which current accounts of debit partners | 17 741.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 500.00 | 44 500.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 44 502.00 | 44 502.00 | ||
242 Other external expenses | 52 011.00 | 52 011.00 | ||
243 (including business tax) | 567.00 | 567.00 | ||
244 Taxes, duties and similar payments | 1 276.00 | 1 276.00 | ||
250 Staff compensation | 6 029.00 | 6 029.00 | ||
252 Social security contributions | 1 958.00 | 1 958.00 | ||
254 Depreciation and amortization | 5 013.00 | 5 013.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 66 289.00 | 66 289.00 | ||
270 Operating profit | -21 787.00 | -21 787.00 | ||
280 Financial income | 9 330.00 | 9 330.00 | ||
294 Financial expenses | 375.00 | 375.00 | ||
300 Exceptional expenses | 14.00 | 14.00 | ||
310 Profit or loss | -12 845.00 | -12 845.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 265 613.00 | 265 613.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 375.00 | 375.00 | ||
682 INCREASES Total Statement of Provisions | 375.00 | 375.00 | ||
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