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BALANCE SHEET (
2021-04-27)
THE LIST OF BALANCE SHEET : vsApp
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-27 | Public | 2019-12-31 | Complete |
| Name | vsApp |
| Siren | 822097580 |
| Closing | 2019-12-31 |
| Registry code | 6002 |
| Registration number | 2434 |
| Management number | 2016B00923 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60127 Morienval |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 400.00 | 400.00 | 400.00 | |
BJ TOTAL (I) | 400.00 | 400.00 | 400.00 | |
BZ Other receivables | 68.00 | 68.00 | 68.00 | |
CF Cash and cash equivalents | 377.00 | 377.00 | 377.00 | |
CJ TOTAL (II) | 445.00 | 445.00 | 445.00 | |
CO Grand total (0 to V) | 845.00 | 400.00 | 445.00 | 845.00 |
| 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 | -4 934.00 | -3 046.00 | -4 934.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -519.00 | -1 887.00 | -519.00 | |
DL TOTAL (I) | -4 453.00 | -3 934.00 | -4 453.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 356.00 | 5 056.00 | 4 356.00 | |
DX Trade payables and related accounts | 410.00 | 456.00 | 410.00 | |
DY Tax and social security liabilities | 132.00 | 124.00 | 132.00 | |
EC TOTAL (IV) | 4 899.00 | 5 636.00 | 4 899.00 | |
EE Grand total (I to V) | 445.00 | 1 702.00 | 445.00 | |
EG Accrued income and payables due within one year | 4 899.00 | 5 636.00 | 4 899.00 | |
EI Including equity loans | 4 356.00 | 4 356.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 518.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | ||||
GF Total Operating Expenses (II) | 519.00 | |||
GG - OPERATING RESULT (I - II) | -519.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -519.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 6.00 | |||
HH Total exceptional expenses (VIII) | 6.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -6.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 519.00 | 1 887.00 | 519.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -519.00 | -1 887.00 | -519.00 | |
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