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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : VSM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | VSM |
| Siren | 502825342 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 4445 |
| Management number | 2008B00192 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34440 NISSAN LEZ ENSERUNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 810.00 | 4 334.00 | 476.00 | 4 810.00 |
044 Total Fixed Assets | 4 810.00 | 4 334.00 | 476.00 | 4 810.00 |
050 Raw materials, supplies, in progress | 121 601.00 | 121 601.00 | 121 601.00 | |
072 Receivables – Other | 4 615.00 | 4 615.00 | 4 615.00 | |
084 Cash | 1 073.00 | 1 073.00 | 1 073.00 | |
096 Total Current Assets + Prepaid Expenses | 127 288.00 | 127 288.00 | 127 288.00 | |
110 Total Assets | 132 098.00 | 4 334.00 | 127 764.00 | 132 098.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | -113 634.00 | |||
136 Profit for the Year | -9 701.00 | |||
142 Total Equity - Total I | -116 736.00 | |||
166 Suppliers and related accounts | 138.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 244 362.00 | |||
172 Other debts | 244 362.00 | |||
176 Total debts | 244 500.00 | |||
180 Liabilities Total | 127 764.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 351.00 | 3 351.00 | ||
243 (including business tax) | 2 369.00 | 2 369.00 | ||
244 Taxes, duties and similar payments | 2 567.00 | 2 567.00 | ||
252 Social security contributions | 2 009.00 | 2 009.00 | ||
254 Depreciation and amortization | 362.00 | 362.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 8 302.00 | 8 302.00 | ||
270 Operating profit | -8 301.00 | -8 301.00 | ||
290 Exceptional income | 6 000.00 | 6 000.00 | ||
300 Exceptional expenses | 7 400.00 | 7 400.00 | ||
310 Profit or loss | -9 701.00 | -9 701.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 810.00 | 4 810.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 748.00 | 748.00 | ||
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