Grow your business safely with VS GROUP
All the information you need about VS GROUP to develop and secure your business in France
V
HOME >
CORPORATES
>
VS GROUP >
BALANCE SHEET (
2022-04-27)
THE LIST OF BALANCE SHEET : VS GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Public | 2021-12-31 | Complete |
| Name | VS GROUP |
| Siren | 883881229 |
| Closing | 2021-12-31 |
| Registry code | 1407 |
| Registration number | 1473 |
| Management number | 2020B00201 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14130 Pont-l'Évêque |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 477 000.00 | |||
BJ TOTAL (I) | 477 000.00 | |||
BX Customers and related accounts | 38 281.00 | |||
BZ Other receivables | 80 951.00 | |||
CF Cash and cash equivalents | 152 305.00 | |||
CJ TOTAL (II) | 271 537.00 | |||
CO Grand total (0 to V) | 748 537.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 471 000.00 | 471 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 226 605.00 | 226 605.00 | ||
DL TOTAL (I) | 697 605.00 | 697 605.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 000.00 | 1 000.00 | ||
DX Trade payables and related accounts | 30 744.00 | 30 744.00 | ||
DY Tax and social security liabilities | 17 187.00 | 17 187.00 | ||
EA Other liabilities | 2 000.00 | 2 000.00 | ||
EC TOTAL (IV) | 50 932.00 | 50 932.00 | ||
EE Grand total (I to V) | 748 537.00 | 748 537.00 | ||
EG Accrued income and payables due within one year | 50 932.00 | 50 932.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 352 787.00 | |||
FJ Net sales | 352 787.00 | |||
FQ Other income | 19.00 | |||
FR Total operating income (I) | 352 806.00 | |||
FW Other purchases and external expenses | 281 102.00 | |||
FX Taxes, duties, and similar payments | 751.00 | |||
FY Salaries and Wages | 26 432.00 | |||
FZ Social Security Contributions | 2 686.00 | |||
GE Other Expenses | 10.00 | |||
GF Total Operating Expenses (II) | 310 984.00 | |||
GG - OPERATING RESULT (I - II) | 41 822.00 | |||
GK Income from other securities and fixed asset receivables | 192 500.00 | |||
GP Total financial income (V) | 192 500.00 | |||
GV - FINANCIAL INCOME (V - VI) | 192 500.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 234 322.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 7 717.00 | 7 717.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 545 306.00 | 545 306.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 318 701.00 | 318 701.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 226 605.00 | 226 605.00 | ||
all companies in France
Complete and comprehensive database.
