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BALANCE SHEET (
2018-06-20)
THE LIST OF BALANCE SHEET : VERSUS CONCEPT STORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-20 | Public | 2016-12-31 | Simplified |
| Name | VERSUS CONCEPT STORE |
| Siren | 523008266 |
| Closing | 2016-12-31 |
| Registry code | 2002 |
| Registration number | 730 |
| Management number | 2011B00084 |
| Activity code | 4642Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20600 Bastia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 15 936.00 | 15 936.00 | 15 936.00 | |
096 Total Current Assets + Prepaid Expenses | 15 936.00 | 15 936.00 | 15 936.00 | |
110 Total Assets | 15 936.00 | 15 936.00 | 15 936.00 | |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -694 145.00 | |||
136 Profit for the Year | 10 003.00 | |||
142 Total Equity - Total I | -634 142.00 | |||
166 Suppliers and related accounts | 165 936.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 146.00 | |||
172 Other debts | 484 142.00 | |||
176 Total debts | 650 078.00 | |||
180 Liabilities Total | 15 936.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 24 727.00 | 9 964.00 | 24 727.00 | |
232 Total operating income excluding VAT | 24 727.00 | 9 964.00 | 24 727.00 | |
242 Other external expenses | 1 905.00 | |||
262 Other expenses | 14 725.00 | 7 980.00 | 14 725.00 | |
264 Total operating expenses | 14 725.00 | 9 885.00 | 14 725.00 | |
270 Operating profit | 10 003.00 | 80.00 | 10 003.00 | |
280 Financial income | 51.00 | |||
294 Financial expenses | 4 629.00 | |||
310 Profit or loss | 10 003.00 | -4 498.00 | 10 003.00 | |
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