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BALANCE SHEET (
2022-07-15)
THE LIST OF BALANCE SHEET : VERSYL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| Name | VERSYL |
| Siren | 534043476 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 9906 |
| Management number | 2011B00843 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73200 Grignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 960.00 | 11 960.00 | 11 960.00 | |
028 Tangible Assets | 7 727.00 | 5 807.00 | 1 920.00 | 7 727.00 |
040 Financial Assets | 2 560.00 | 2 560.00 | 2 560.00 | |
044 Total Fixed Assets | 22 247.00 | 5 807.00 | 16 440.00 | 22 247.00 |
072 Receivables – Other | 242 942.00 | 242 942.00 | 242 942.00 | |
084 Cash | 818.00 | 818.00 | 818.00 | |
096 Total Current Assets + Prepaid Expenses | 243 761.00 | 243 761.00 | 243 761.00 | |
110 Total Assets | 266 008.00 | 5 807.00 | 260 201.00 | 266 008.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -1 172 315.00 | |||
136 Profit for the Year | 8 901.00 | |||
142 Total Equity - Total I | -1 161 414.00 | |||
166 Suppliers and related accounts | 3 452.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 409 987.00 | |||
172 Other debts | 1 418 163.00 | |||
176 Total debts | 1 421 615.00 | |||
180 Liabilities Total | 260 201.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 959.00 | 59 959.00 | ||
230 Other income | 81.00 | 81.00 | ||
232 Total operating income excluding VAT | 60 040.00 | 60 040.00 | ||
242 Other external expenses | 13 085.00 | 13 085.00 | ||
250 Staff compensation | 29 243.00 | 29 243.00 | ||
252 Social security contributions | 10 122.00 | 10 122.00 | ||
254 Depreciation and amortization | 1 339.00 | 1 339.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 53 790.00 | 53 790.00 | ||
270 Operating profit | 6 250.00 | 6 250.00 | ||
280 Financial income | 2 667.00 | 2 667.00 | ||
294 Financial expenses | 15.00 | 15.00 | ||
310 Profit or loss | 8 901.00 | 8 901.00 | ||
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