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BALANCE SHEET (
2020-01-15)
THE LIST OF BALANCE SHEET : VSM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-15 | Public | 2019-09-30 | Simplified |
| Name | VSM |
| Siren | 833209158 |
| Closing | 2019-09-30 |
| Registry code | 2104 |
| Registration number | 350 |
| Management number | 2017B01200 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21190 Chassagne-Montrachet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 379 558.00 | 379 558.00 | 379 558.00 | |
044 Total Fixed Assets | 379 558.00 | 379 558.00 | 379 558.00 | |
068 Receivables – Trade and related accounts | 10 800.00 | 10 800.00 | 10 800.00 | |
072 Receivables – Other | 58 277.00 | 58 277.00 | 58 277.00 | |
084 Cash | 3 791.00 | 3 791.00 | 3 791.00 | |
096 Total Current Assets + Prepaid Expenses | 72 868.00 | 72 868.00 | 72 868.00 | |
110 Total Assets | 452 427.00 | 452 427.00 | 452 427.00 | |
120 Share or Individual Capital | 110 500.00 | |||
126 Legal Reserve | 11 050.00 | |||
132 Other Reserves | 5 743.00 | |||
136 Profit for the Year | 30 225.00 | |||
142 Total Equity - Total I | 157 518.00 | |||
156 Loans and similar debts | 275 157.00 | |||
166 Suppliers and related accounts | 487.00 | |||
172 Other debts | 19 266.00 | |||
176 Total debts | 294 909.00 | |||
180 Liabilities Total | 452 427.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 000.00 | 36 000.00 | 96 000.00 | |
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 96 006.00 | 36 000.00 | 96 006.00 | |
242 Other external expenses | 7 414.00 | 7 762.00 | 7 414.00 | |
243 (including business tax) | 328.00 | 328.00 | ||
244 Taxes, duties and similar payments | 570.00 | 8.00 | 570.00 | |
250 Staff compensation | 32 193.00 | 4 200.00 | 32 193.00 | |
252 Social security contributions | 12 463.00 | 1 701.00 | 12 463.00 | |
262 Other expenses | 4 741.00 | 1.00 | 4 741.00 | |
264 Total operating expenses | 57 383.00 | 13 672.00 | 57 383.00 | |
270 Operating profit | 38 623.00 | 22 329.00 | 38 623.00 | |
294 Financial expenses | 3 065.00 | 2 572.00 | 3 065.00 | |
306 Income tax's | 5 334.00 | 2 964.00 | 5 334.00 | |
310 Profit or loss | 30 225.00 | 16 793.00 | 30 225.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 379 558.00 | 379 558.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 200.00 | 19 200.00 | ||
378 Amount of deductible VAT on goods and services | 548.00 | 548.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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