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BALANCE SHEET (
2021-01-14)
THE LIST OF BALANCE SHEET : GROUPE VOCATION SERVICE PUBLIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-14 | Partially confidential | 2019-12-31 | Complete |
| 2018-04-09 | Public | 2016-12-31 | Complete |
| 2018-04-06 | Public | 2015-12-31 | Complete |
| Name | GROUPE VOCATION SERVICE PUBLIC |
| Siren | 507936169 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 420 |
| Management number | 2015B02010 |
| Activity code | 5814Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77300 Fontainebleau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 293.00 | 293.00 | 293.00 | |
AF Concessions, Patents and Similar Rights | 2 250.00 | 2 250.00 | 2 250.00 | |
AT Other tangible assets | 1 312.00 | 858.00 | 454.00 | 1 312.00 |
BJ TOTAL (I) | 3 855.00 | 3 401.00 | 454.00 | 3 855.00 |
BV Advances and down payments on orders | 147.00 | 147.00 | 147.00 | |
BX Customers and related accounts | 37 816.00 | 37 816.00 | 37 816.00 | |
BZ Other receivables | 7 483.00 | 7 483.00 | 7 483.00 | |
CF Cash and cash equivalents | 16 215.00 | 16 215.00 | 16 215.00 | |
CH Prepaid expenses | 305.00 | 305.00 | 305.00 | |
CJ TOTAL (II) | 61 967.00 | 61 967.00 | 61 967.00 | |
CO Grand total (0 to V) | 65 822.00 | 3 401.00 | 62 421.00 | 65 822.00 |
CR Shares due in more than one year | 954.00 | 954.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | 43 419.00 | 10 558.00 | 43 419.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 008.00 | 32 861.00 | -14 008.00 | |
DL TOTAL (I) | 45 911.00 | 59 919.00 | 45 911.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 893.00 | 3 727.00 | 1 893.00 | |
DX Trade payables and related accounts | 8 349.00 | 6 202.00 | 8 349.00 | |
DY Tax and social security liabilities | 6 268.00 | 20 896.00 | 6 268.00 | |
EB Prepaid income (2) | 5 834.00 | |||
EC TOTAL (IV) | 16 510.00 | 36 659.00 | 16 510.00 | |
EE Grand total (I to V) | 62 421.00 | 96 578.00 | 62 421.00 | |
EG Accrued income and payables due within one year | 12 614.00 | 27 571.00 | 12 614.00 | |
EI Including equity loans | 1 893.00 | 1 893.00 | ||
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