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BALANCE SHEET (
2022-03-04)
THE LIST OF BALANCE SHEET : VICE ET VERSA POINT COMM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-04 | Partially confidential | 2021-09-30 | Simplified |
| 2021-09-01 | Partially confidential | 2020-09-30 | Simplified |
| 2021-01-28 | Partially confidential | 2019-09-30 | Simplified |
| Name | VICE ET VERSA POINT COMM |
| Siren | 829656321 |
| Closing | 2021-09-30 |
| Registry code | 4901 |
| Registration number | 2844 |
| Management number | 2017B00748 |
| Activity code | 7311Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49260 VAUDELNAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 94.00 | 94.00 | 94.00 | |
028 Tangible Assets | 17 566.00 | 15 743.00 | 1 824.00 | 17 566.00 |
044 Total Fixed Assets | 17 661.00 | 15 837.00 | 1 824.00 | 17 661.00 |
060 Merchandise inventory | 3 496.00 | 3 496.00 | 3 496.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 981.00 | 190.00 | 791.00 | 981.00 |
084 Cash | 39 403.00 | 39 403.00 | 39 403.00 | |
092 Prepaid expenses | 5.00 | 5.00 | 5.00 | |
096 Total Current Assets + Prepaid Expenses | 43 885.00 | 190.00 | 43 695.00 | 43 885.00 |
110 Total Assets | 61 546.00 | 16 027.00 | 45 518.00 | 61 546.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -14 363.00 | |||
136 Profit for the Year | 17 415.00 | |||
142 Total Equity - Total I | 5 052.00 | |||
156 Loans and similar debts | 1 386.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 2 093.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 747.00 | |||
172 Other debts | 36 988.00 | |||
176 Total debts | 40 467.00 | |||
180 Liabilities Total | 45 518.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 661.00 | 17 661.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 190.00 | 190.00 | ||
682 INCREASES Total Statement of Provisions | 190.00 | 190.00 | ||
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