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BALANCE SHEET (
2021-05-17)
THE LIST OF BALANCE SHEET : VERSIONPRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-17 | Public | 2020-06-30 | Simplified |
| 2020-06-17 | Public | 2019-06-30 | Simplified |
| Name | VERSIONPRO |
| Siren | 829027622 |
| Closing | 2020-06-30 |
| Registry code | 3405 |
| Registration number | 7637 |
| Management number | 2017B01196 |
| Activity code | 4613Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 713.00 | 1 713.00 | 1 713.00 | |
084 Cash | 9.00 | 9.00 | 9.00 | |
096 Total Current Assets + Prepaid Expenses | 1 722.00 | 1 722.00 | 1 722.00 | |
110 Total Assets | 1 722.00 | 1 722.00 | 1 722.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 11.00 | |||
132 Other Reserves | 215.00 | |||
134 Retained Earnings | -5 126.00 | |||
136 Profit for the Year | -2 060.00 | |||
142 Total Equity - Total I | -5 959.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 6 633.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 008.00 | |||
172 Other debts | 1 048.00 | |||
176 Total debts | 7 682.00 | |||
180 Liabilities Total | 1 722.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | -217.00 | -217.00 | ||
218 Production of services sold - France | 1 100.00 | |||
232 Total operating income excluding VAT | 1 100.00 | |||
242 Other external expenses | 2 059.00 | 6 005.00 | 2 059.00 | |
244 Taxes, duties and similar payments | 220.00 | |||
264 Total operating expenses | 2 059.00 | 6 225.00 | 2 059.00 | |
270 Operating profit | -2 059.00 | -5 125.00 | -2 059.00 | |
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | -2 060.00 | -5 126.00 | -2 060.00 | |
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