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BALANCE SHEET (
2021-07-15)
THE LIST OF BALANCE SHEET : VRS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-04-23 | Public | 2019-12-31 | Simplified |
| 2020-04-06 | Public | 2018-12-31 | Simplified |
| 2018-05-30 | Public | 2016-12-31 | Simplified |
| Name | VRS |
| Siren | 789531290 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 63735 |
| Management number | 2012B23320 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 510.00 | 1 120.00 | 8 389.00 | 9 510.00 |
040 Financial Assets | 13 600.00 | 13 600.00 | 13 600.00 | |
044 Total Fixed Assets | 23 110.00 | 1 120.00 | 21 989.00 | 23 110.00 |
068 Receivables – Trade and related accounts | 4 680.00 | 4 680.00 | 4 680.00 | |
072 Receivables – Other | 580.00 | 580.00 | 580.00 | |
084 Cash | 21 554.00 | 21 554.00 | 21 554.00 | |
096 Total Current Assets + Prepaid Expenses | 26 814.00 | 26 814.00 | 26 814.00 | |
110 Total Assets | 49 924.00 | 1 120.00 | 48 804.00 | 49 924.00 |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | -6 273.00 | |||
136 Profit for the Year | 2 247.00 | |||
142 Total Equity - Total I | -3 716.00 | |||
166 Suppliers and related accounts | 3 482.00 | |||
172 Other debts | 49 038.00 | |||
176 Total debts | 52 520.00 | |||
180 Liabilities Total | 48 804.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 368.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 300.00 | 25 300.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 26 800.00 | 26 800.00 | ||
242 Other external expenses | 22 777.00 | 22 777.00 | ||
254 Depreciation and amortization | 1 068.00 | 1 068.00 | ||
262 Other expenses | 706.00 | 706.00 | ||
264 Total operating expenses | 24 552.00 | 24 552.00 | ||
270 Operating profit | 2 247.00 | 2 247.00 | ||
310 Profit or loss | 2 247.00 | 2 247.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 618.00 | 3 618.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 150.00 | 5 150.00 | ||
482 INCREASES Financial Assets | 17 600.00 | 17 600.00 | ||
484 DECREASES Financial Assets | 4 000.00 | 4 000.00 | ||
490 Total Fixed Assets (Gross Value) | 741.00 | 741.00 | ||
492 Total Fixed Assets (Increases) | 26 368.00 | 26 368.00 | ||
494 Total Fixed Assets (Decreases) | 4 000.00 | 4 000.00 | ||
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