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BALANCE SHEET (
2021-07-07)
THE LIST OF BALANCE SHEET : V.S.C VEHICULES SERVICES CONTROLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-07 | Public | 2021-04-30 | Simplified |
| 2018-09-05 | Public | 2017-04-30 | Simplified |
| Name | V.S.C VEHICULES SERVICES CONTROLES |
| Siren | 751571407 |
| Closing | 2021-04-30 |
| Registry code | 8401 |
| Registration number | 10255 |
| Management number | 2012B00899 |
| Activity code | 7120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84850 Camaret-sur-Aigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 7 230.00 | 7 230.00 | 7 230.00 | |
084 Cash | 91 491.00 | 91 491.00 | 91 491.00 | |
096 Total Current Assets + Prepaid Expenses | 98 722.00 | 98 722.00 | 98 722.00 | |
110 Total Assets | 98 722.00 | 98 722.00 | 98 722.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 61 164.00 | |||
136 Profit for the Year | 898.00 | |||
142 Total Equity - Total I | 64 262.00 | |||
172 Other debts | 34 460.00 | |||
176 Total debts | 34 460.00 | |||
180 Liabilities Total | 98 722.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 210.00 | 9 210.00 | ||
230 Other income | 16 464.00 | 16 464.00 | ||
232 Total operating income excluding VAT | 25 674.00 | 25 674.00 | ||
242 Other external expenses | 18 690.00 | 18 690.00 | ||
243 (including business tax) | 653.00 | 653.00 | ||
244 Taxes, duties and similar payments | 653.00 | 653.00 | ||
254 Depreciation and amortization | 4 713.00 | 4 713.00 | ||
262 Other expenses | 1 375.00 | 1 375.00 | ||
264 Total operating expenses | 25 430.00 | 25 430.00 | ||
270 Operating profit | 244.00 | 244.00 | ||
280 Financial income | 204.00 | 204.00 | ||
290 Exceptional income | 138 321.00 | 138 321.00 | ||
294 Financial expenses | 209.00 | 209.00 | ||
300 Exceptional expenses | 117 233.00 | 117 233.00 | ||
306 Income tax's | 20 429.00 | 20 429.00 | ||
310 Profit or loss | 898.00 | 898.00 | ||
316 Non-deductible compensation and personal benefits | 90.00 | 90.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 2 900.00 | 2 900.00 | ||
490 Total Fixed Assets (Gross Value) | 125 373.00 | 125 373.00 | ||
494 Total Fixed Assets (Decreases) | 125 373.00 | 125 373.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 69 800.00 | 69 800.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 7 121.00 | 7 121.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 7 121.00 | 7 121.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 60 545.00 | 60 545.00 | ||
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