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BALANCE SHEET (
2019-04-24)
THE LIST OF BALANCE SHEET : VSF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-24 | Public | 2017-12-31 | Simplified |
| Name | VSF |
| Siren | 823376736 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 27329 |
| Management number | 2016B23941 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-24 |
| 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 |
010 Intangible Assets - Goodwill | 14 000.00 | 14 000.00 | 14 000.00 | |
028 Tangible Assets | 1 500.00 | 263.00 | 1 238.00 | 1 500.00 |
040 Financial Assets | 7 000.00 | 7 000.00 | 7 000.00 | |
044 Total Fixed Assets | 22 500.00 | 263.00 | 22 238.00 | 22 500.00 |
072 Receivables – Other | 2 458.00 | 2 458.00 | 2 458.00 | |
084 Cash | 1 742.00 | 1 742.00 | 1 742.00 | |
092 Prepaid expenses | 438.00 | 438.00 | 438.00 | |
096 Total Current Assets + Prepaid Expenses | 4 638.00 | 4 638.00 | 4 638.00 | |
110 Total Assets | 27 138.00 | 263.00 | 26 875.00 | 27 138.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -6 559.00 | |||
142 Total Equity - Total I | -1 559.00 | |||
156 Loans and similar debts | 264.00 | |||
166 Suppliers and related accounts | 812.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 686.00 | |||
172 Other debts | 27 358.00 | |||
176 Total debts | 28 434.00 | |||
180 Liabilities Total | 26 875.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 912.00 | 72 912.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 72 916.00 | 72 916.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 848.00 | 1 848.00 | ||
242 Other external expenses | 57 838.00 | 57 838.00 | ||
243 (including business tax) | 281.00 | 281.00 | ||
244 Taxes, duties and similar payments | 1 138.00 | 1 138.00 | ||
250 Staff compensation | 30 933.00 | 30 933.00 | ||
252 Social security contributions | 2 078.00 | 2 078.00 | ||
254 Depreciation and amortization | 263.00 | 263.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 94 100.00 | 94 100.00 | ||
270 Operating profit | -21 184.00 | -21 184.00 | ||
290 Exceptional income | 14 625.00 | 14 625.00 | ||
310 Profit or loss | -6 559.00 | -6 559.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 14 000.00 | 14 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 500.00 | 1 500.00 | ||
482 INCREASES Financial Assets | 7 000.00 | 7 000.00 | ||
492 Total Fixed Assets (Increases) | 22 500.00 | 22 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 996.00 | 14 996.00 | ||
376 Average staff size | 4.00 | 4.00 | ||
378 Amount of deductible VAT on goods and services | 9 242.00 | 9 242.00 | ||
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