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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : VSFI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-02 | Public | 2016-12-31 | Simplified |
| Name | VSFI |
| Siren | 809653280 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 10569 |
| Management number | 2015B01444 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93460 GOURNAY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 27 304.00 | 27 304.00 | 27 304.00 | |
072 Receivables – Other | 10 954.00 | 10 954.00 | 10 954.00 | |
084 Cash | 73 383.00 | 73 383.00 | 73 383.00 | |
096 Total Current Assets + Prepaid Expenses | 111 640.00 | 111 640.00 | 111 640.00 | |
110 Total Assets | 111 640.00 | 111 640.00 | 111 640.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 1 982.00 | |||
136 Profit for the Year | 3 618.00 | |||
142 Total Equity - Total I | 5 710.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 99 090.00 | |||
172 Other debts | 104 131.00 | |||
176 Total debts | 105 931.00 | |||
180 Liabilities Total | 111 640.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 060.00 | 82 060.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 82 064.00 | 82 064.00 | ||
242 Other external expenses | 2 218.00 | 2 218.00 | ||
243 (including business tax) | 490.00 | 490.00 | ||
244 Taxes, duties and similar payments | 4 240.00 | 4 240.00 | ||
250 Staff compensation | 57 000.00 | 57 000.00 | ||
252 Social security contributions | 14 169.00 | 14 169.00 | ||
264 Total operating expenses | 77 627.00 | 77 627.00 | ||
270 Operating profit | 4 437.00 | 4 437.00 | ||
294 Financial expenses | 153.00 | 153.00 | ||
306 Income tax's | 666.00 | 666.00 | ||
310 Profit or loss | 3 618.00 | 3 618.00 | ||
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