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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : VSB CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| Name | VSB CONSTRUCTION |
| Siren | 844795377 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 32996 |
| Management number | 2018B07333 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 CHAMPIGNY-SUR-MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 56 115.00 | 7 827.00 | 48 288.00 | 56 115.00 |
044 Total Fixed Assets | 56 115.00 | 7 827.00 | 48 288.00 | 56 115.00 |
072 Receivables – Other | 21 654.00 | 21 654.00 | 21 654.00 | |
084 Cash | 48 221.00 | 48 221.00 | 48 221.00 | |
096 Total Current Assets + Prepaid Expenses | 69 876.00 | 69 876.00 | 69 876.00 | |
110 Total Assets | 125 991.00 | 7 827.00 | 118 164.00 | 125 991.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 18 572.00 | |||
136 Profit for the Year | 30 696.00 | |||
142 Total Equity - Total I | 54 268.00 | |||
156 Loans and similar debts | 28 805.00 | |||
166 Suppliers and related accounts | 24 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -172.00 | |||
172 Other debts | 10 390.00 | |||
176 Total debts | 63 895.00 | |||
180 Liabilities Total | 118 164.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 42 365.00 | |||
199 Of which current accounts of debit partners | 2 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 642 792.00 | 642 792.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
230 Other income | 13 497.00 | 13 497.00 | ||
232 Total operating income excluding VAT | 662 288.00 | 662 288.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 60 808.00 | 60 808.00 | ||
242 Other external expenses | 397 232.00 | 397 232.00 | ||
250 Staff compensation | 123 737.00 | 123 737.00 | ||
252 Social security contributions | 44 108.00 | 44 108.00 | ||
254 Depreciation and amortization | 5 077.00 | 5 077.00 | ||
264 Total operating expenses | 630 961.00 | 630 961.00 | ||
270 Operating profit | 31 327.00 | 31 327.00 | ||
294 Financial expenses | 116.00 | 116.00 | ||
300 Exceptional expenses | 515.00 | 515.00 | ||
310 Profit or loss | 30 696.00 | 30 696.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 42 365.00 | 42 365.00 | ||
490 Total Fixed Assets (Gross Value) | 13 750.00 | 13 750.00 | ||
492 Total Fixed Assets (Increases) | 42 365.00 | 42 365.00 | ||
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