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BALANCE SHEET (
2021-04-26)
THE LIST OF BALANCE SHEET : VS RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-26 | Public | 2019-12-31 | Simplified |
| Name | VS RENOV |
| Siren | 838419364 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 5880 |
| Management number | 2018B00617 |
| Activity code | 4120A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77460 Souppes-sur-Loing |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 000.00 | 1 200.00 | 4 800.00 | 6 000.00 |
044 Total Fixed Assets | 6 000.00 | 1 200.00 | 4 800.00 | 6 000.00 |
068 Receivables – Trade and related accounts | 1 968.00 | 1 968.00 | 1 968.00 | |
072 Receivables – Other | 28 265.00 | 28 265.00 | 28 265.00 | |
080 Sellable securities | 240.00 | 240.00 | 240.00 | |
084 Cash | 11 572.00 | 11 572.00 | 11 572.00 | |
096 Total Current Assets + Prepaid Expenses | 42 045.00 | 42 045.00 | 42 045.00 | |
110 Total Assets | 48 045.00 | 1 200.00 | 46 845.00 | 48 045.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 555.00 | |||
136 Profit for the Year | 16 158.00 | |||
142 Total Equity - Total I | 21 113.00 | |||
166 Suppliers and related accounts | 17 816.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 530.00 | |||
172 Other debts | 7 915.00 | |||
176 Total debts | 25 732.00 | |||
180 Liabilities Total | 46 845.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | -3 636.00 | -3 636.00 | ||
218 Production of services sold - France | 151 258.00 | 151 258.00 | ||
230 Other income | 20.00 | 20.00 | ||
232 Total operating income excluding VAT | 147 642.00 | 147 642.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 49 970.00 | 49 970.00 | ||
242 Other external expenses | 52 794.00 | 52 794.00 | ||
250 Staff compensation | 17 788.00 | 17 788.00 | ||
252 Social security contributions | 6 773.00 | 6 773.00 | ||
254 Depreciation and amortization | 1 200.00 | 1 200.00 | ||
264 Total operating expenses | 128 525.00 | 128 525.00 | ||
270 Operating profit | 19 117.00 | 19 117.00 | ||
294 Financial expenses | 15.00 | 15.00 | ||
300 Exceptional expenses | 93.00 | 93.00 | ||
306 Income tax's | 2 851.00 | 2 851.00 | ||
310 Profit or loss | 16 158.00 | 16 158.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 000.00 | 6 000.00 | ||
492 Total Fixed Assets (Increases) | 6 000.00 | 6 000.00 | ||
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