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BALANCE SHEET (
2022-06-03)
THE LIST OF BALANCE SHEET : VAS PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Simplified |
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| Name | VAS PRO |
| Siren | 883435083 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 12132 |
| Management number | 2020B03945 |
| Activity code | 4331Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2022-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 500.00 | 2 034.00 | 6 466.00 | 8 500.00 |
044 Total Fixed Assets | 8 500.00 | 2 034.00 | 6 466.00 | 8 500.00 |
068 Receivables – Trade and related accounts | 47 735.00 | 47 735.00 | 47 735.00 | |
072 Receivables – Other | 2 780.00 | 2 780.00 | 2 780.00 | |
084 Cash | 15 573.00 | 15 573.00 | 15 573.00 | |
096 Total Current Assets + Prepaid Expenses | 66 088.00 | 66 088.00 | 66 088.00 | |
110 Total Assets | 74 588.00 | 2 034.00 | 72 554.00 | 74 588.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 5 617.00 | |||
136 Profit for the Year | 6 969.00 | |||
142 Total Equity - Total I | 13 586.00 | |||
166 Suppliers and related accounts | 49 738.00 | |||
172 Other debts | 9 230.00 | |||
176 Total debts | 58 968.00 | |||
180 Liabilities Total | 72 554.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 439 440.00 | 439 440.00 | ||
232 Total operating income excluding VAT | 439 440.00 | 439 440.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 295.00 | 4 295.00 | ||
242 Other external expenses | 332 904.00 | 332 904.00 | ||
250 Staff compensation | 57 154.00 | 57 154.00 | ||
252 Social security contributions | 35 188.00 | 35 188.00 | ||
254 Depreciation and amortization | 1 700.00 | 1 700.00 | ||
264 Total operating expenses | 431 241.00 | 431 241.00 | ||
270 Operating profit | 8 199.00 | 8 199.00 | ||
306 Income tax's | 1 230.00 | 1 230.00 | ||
310 Profit or loss | 6 969.00 | 6 969.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 500.00 | 8 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 780.00 | 2 780.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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