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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : VO SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-05 | Public | 2020-12-31 | Complete |
| 2021-01-29 | Public | 2019-12-31 | Complete |
| 2019-09-25 | Public | 2018-12-31 | Complete |
| 2019-02-07 | Public | 2017-12-31 | Complete |
| 2018-02-05 | Public | 2016-12-31 | Complete |
| 2017-03-09 | Public | 2015-12-31 | Complete |
| Name | VO SERVICES |
| Siren | 807877808 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 79415 |
| Management number | 2014B06158 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 6 669.00 | 5 789.00 | 880.00 | 6 669.00 |
AF Concessions, Patents and Similar Rights | 47 345.00 | 26 652.00 | 20 693.00 | 47 345.00 |
AT Other tangible assets | 58 760.00 | 25 528.00 | 33 231.00 | 58 760.00 |
BJ TOTAL (I) | 112 773.00 | 57 969.00 | 54 805.00 | 112 773.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 2 927 452.00 | 1 500.00 | 2 925 952.00 | 2 927 452.00 |
BZ Other receivables | 141 434.00 | 141 434.00 | 141 434.00 | |
CF Cash and cash equivalents | 259 323.00 | 259 323.00 | 259 323.00 | |
CH Prepaid expenses | 5 520.00 | 5 520.00 | 5 520.00 | |
CJ TOTAL (II) | 3 333 730.00 | 1 500.00 | 3 332 230.00 | 3 333 730.00 |
CO Grand total (0 to V) | 3 446 503.00 | 59 469.00 | 3 387 034.00 | 3 446 503.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 161 390.00 | 161 390.00 | 161 390.00 | |
DD Legal reserve (1) | 16 139.00 | 16 139.00 | 16 139.00 | |
DG Other reserves | 490 000.00 | 230 000.00 | 490 000.00 | |
DH Retained earnings | 4 545.00 | 4 867.00 | 4 545.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -235 679.00 | 259 678.00 | -235 679.00 | |
DL TOTAL (I) | 436 395.00 | 672 074.00 | 436 395.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 435.00 | 208.00 | 6 435.00 | |
DX Trade payables and related accounts | 719 687.00 | 569 238.00 | 719 687.00 | |
DY Tax and social security liabilities | 2 219 066.00 | 522 239.00 | 2 219 066.00 | |
EA Other liabilities | 5 451.00 | 10 609.00 | 5 451.00 | |
EC TOTAL (IV) | 2 950 640.00 | 1 102 294.00 | 2 950 640.00 | |
EE Grand total (I to V) | 3 387 034.00 | 1 774 367.00 | 3 387 034.00 | |
EG Accrued income and payables due within one year | 2 950 640.00 | 1 102 294.00 | 2 950 640.00 | |
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