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BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : VS AGENCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2020-10-09 | Public | 2019-12-31 | Simplified |
| Name | VS AGENCY |
| Siren | 843719659 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/014770 |
| Management number | 2018B01963 |
| Activity code | 8230Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83110 SANARY-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 720.00 | 1 387.00 | 2 333.00 | 3 720.00 |
044 Total Fixed Assets | 3 720.00 | 1 387.00 | 2 333.00 | 3 720.00 |
068 Receivables – Trade and related accounts | 768.00 | 768.00 | 768.00 | |
072 Receivables – Other | 292.00 | 292.00 | 292.00 | |
084 Cash | 30 376.00 | 30 376.00 | 30 376.00 | |
096 Total Current Assets + Prepaid Expenses | 31 436.00 | 31 436.00 | 31 436.00 | |
110 Total Assets | 35 156.00 | 1 387.00 | 33 769.00 | 35 156.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 16 482.00 | |||
136 Profit for the Year | 7 334.00 | |||
142 Total Equity - Total I | 24 916.00 | |||
166 Suppliers and related accounts | 54.00 | |||
172 Other debts | 8 800.00 | |||
176 Total debts | 8 853.00 | |||
180 Liabilities Total | 33 769.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 325.00 | 21 234.00 | 44 325.00 | |
226 Operating subsidies received | 12 498.00 | 6 000.00 | 12 498.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 56 825.00 | 27 236.00 | 56 825.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 176.00 | 1 442.00 | 3 176.00 | |
242 Other external expenses | 21 270.00 | 18 469.00 | 21 270.00 | |
250 Staff compensation | 17 500.00 | 17 500.00 | ||
252 Social security contributions | 6 308.00 | 6 308.00 | ||
254 Depreciation and amortization | 993.00 | 318.00 | 993.00 | |
262 Other expenses | 244.00 | 61.00 | 244.00 | |
264 Total operating expenses | 49 491.00 | 20 290.00 | 49 491.00 | |
270 Operating profit | 7 334.00 | 6 946.00 | 7 334.00 | |
300 Exceptional expenses | 1.00 | |||
306 Income tax's | 142.00 | |||
310 Profit or loss | 7 334.00 | 6 803.00 | 7 334.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 049.00 | 1 049.00 | ||
490 Total Fixed Assets (Gross Value) | 2 671.00 | 2 671.00 | ||
492 Total Fixed Assets (Increases) | 1 049.00 | 1 049.00 | ||
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