Grow your business safely with VALORIA RESIDENCE SOCIALE en abrege V.R.S.
All the information you need about VALORIA RESIDENCE SOCIALE en abrege V.R.S. to develop and secure your business in France
V
HOME >
CORPORATES
>
VALORIA RESIDENCE SOCIALE en abrege V.R.S. >
BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : VALORIA RESIDENCE SOCIALE en abrege V.R.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2018-06-06 | Public | 2016-12-31 | Simplified |
| Name | VALORIA RESIDENCE SOCIALE EN ABREGE V.R.S. |
| Siren | 814313201 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 53019 |
| Management number | 2018B19968 |
| Activity code | 5510Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 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 | 14 848.00 | 12 359.00 | 2 489.00 | 14 848.00 |
072 Receivables – Other | 13 703.00 | 13 703.00 | 13 703.00 | |
084 Cash | 3 033.00 | 3 033.00 | 3 033.00 | |
096 Total Current Assets + Prepaid Expenses | 31 584.00 | 12 359.00 | 19 225.00 | 31 584.00 |
110 Total Assets | 31 584.00 | 12 359.00 | 19 225.00 | 31 584.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 17 005.00 | |||
136 Profit for the Year | -38 204.00 | |||
142 Total Equity - Total I | -19 999.00 | |||
154 Provisions for risks and charges - Total II | 24 620.00 | |||
166 Suppliers and related accounts | 6 575.00 | |||
172 Other debts | 8 029.00 | |||
176 Total debts | 14 604.00 | |||
180 Liabilities Total | 19 225.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 227.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 20 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 161 189.00 | 161 189.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 1 476.00 | 1 476.00 | ||
232 Total operating income excluding VAT | 165 665.00 | 165 665.00 | ||
242 Other external expenses | 102 399.00 | 102 399.00 | ||
243 (including business tax) | 503.00 | 503.00 | ||
244 Taxes, duties and similar payments | 1 654.00 | 1 654.00 | ||
250 Staff compensation | 70 026.00 | 70 026.00 | ||
252 Social security contributions | 23 627.00 | 23 627.00 | ||
254 Depreciation and amortization | 5 097.00 | 5 097.00 | ||
256 Provisions | 970.00 | 970.00 | ||
262 Other expenses | 288.00 | 288.00 | ||
264 Total operating expenses | 204 061.00 | 204 061.00 | ||
270 Operating profit | -38 396.00 | -38 396.00 | ||
280 Financial income | 419.00 | 419.00 | ||
290 Exceptional income | 26 000.00 | 26 000.00 | ||
294 Financial expenses | 330.00 | 330.00 | ||
300 Exceptional expenses | 25 896.00 | 25 896.00 | ||
310 Profit or loss | -38 204.00 | -38 204.00 | ||
all companies in France
Complete and comprehensive database.
