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BALANCE SHEET (
2022-10-03)
THE LIST OF BALANCE SHEET : V.S.I. RESEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Complete |
| 2021-09-24 | Public | 2020-12-31 | Complete |
| 2020-07-27 | Public | 2019-12-31 | Complete |
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2018-08-03 | Partially confidential | 2017-12-31 | Complete |
| Name | V.S.I. RESEAU |
| Siren | 799440169 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 17252 |
| Management number | 2014B01845 |
| Activity code | 3811Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 97 848.00 | 97 848.00 | 97 848.00 | |
BZ Other receivables | 270 000.00 | 270 000.00 | 270 000.00 | |
CF Cash and cash equivalents | 8 689.00 | 8 689.00 | 8 689.00 | |
CJ TOTAL (II) | 376 537.00 | 376 537.00 | 376 537.00 | |
CO Grand total (0 to V) | 376 537.00 | 376 537.00 | 376 537.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -48 487.00 | -105 883.00 | -48 487.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 70 481.00 | 57 395.00 | 70 481.00 | |
DL TOTAL (I) | 22 994.00 | -47 488.00 | 22 994.00 | |
DX Trade payables and related accounts | 6 904.00 | 8 564.00 | 6 904.00 | |
DY Tax and social security liabilities | 26 639.00 | 25 215.00 | 26 639.00 | |
EA Other liabilities | 320 000.00 | 320 000.00 | 320 000.00 | |
EC TOTAL (IV) | 353 543.00 | 353 779.00 | 353 543.00 | |
EE Grand total (I to V) | 376 537.00 | 306 291.00 | 376 537.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 131 040.00 | |||
FJ Net sales | 131 040.00 | |||
FQ Other income | 12.00 | |||
FR Total operating income (I) | 131 052.00 | |||
FW Other purchases and external expenses | 18 842.00 | |||
FX Taxes, duties, and similar payments | 1 742.00 | |||
FY Salaries and Wages | 33 098.00 | |||
FZ Social Security Contributions | 9 203.00 | |||
GF Total Operating Expenses (II) | 62 886.00 | |||
GG - OPERATING RESULT (I - II) | 68 166.00 | |||
GP Total financial income (V) | 2 250.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2 250.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 70 416.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 434.00 | 225.00 | 434.00 | |
HD Total exceptional income (VII) | 434.00 | 225.00 | 434.00 | |
HH Total exceptional expenses (VIII) | 29.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 434.00 | 196.00 | 434.00 | |
HK Income tax | 369.00 | 369.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 133 736.00 | 121 252.00 | 133 736.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 63 255.00 | 63 857.00 | 63 255.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 70 481.00 | 57 395.00 | 70 481.00 | |
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