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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : VS MANAGERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Complete |
| Name | VS MANAGERS |
| Siren | 884106527 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 30453 |
| Management number | 2020B04708 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92310 Sèvres |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 3 328.00 | 1 046.00 | 2 282.00 | 3 328.00 |
BJ TOTAL (I) | 3 464 297.00 | 1 046.00 | 3 463 251.00 | 3 464 297.00 |
CF Cash and cash equivalents | 285 221.00 | 285 221.00 | 285 221.00 | |
CJ TOTAL (II) | 285 221.00 | 285 221.00 | 285 221.00 | |
CO Grand total (0 to V) | 3 749 518.00 | 1 046.00 | 3 748 472.00 | 3 749 518.00 |
CU Other investments | 3 460 968.00 | 3 460 968.00 | 3 460 968.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 457 688.00 | 3 457 688.00 | ||
DB Share, merger, contribution premiums, etc. | 3 281.00 | 3 281.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 264 518.00 | 264 518.00 | ||
DL TOTAL (I) | 3 725 487.00 | 3 725 487.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 18 905.00 | 18 905.00 | ||
DX Trade payables and related accounts | 1 680.00 | 1 680.00 | ||
EA Other liabilities | 2 400.00 | 2 400.00 | ||
EC TOTAL (IV) | 22 985.00 | 22 985.00 | ||
EE Grand total (I to V) | 3 748 472.00 | 3 748 472.00 | ||
EG Accrued income and payables due within one year | 22 985.00 | 22 985.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 19 212.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 046.00 | |||
GF Total Operating Expenses (II) | 20 258.00 | |||
GG - OPERATING RESULT (I - II) | -20 258.00 | |||
GJ Financial income from other securities and fixed asset receivables | 284 776.00 | |||
GP Total financial income (V) | 284 776.00 | |||
GV - FINANCIAL INCOME (V - VI) | 284 776.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 264 518.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 284 776.00 | 284 776.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 258.00 | 20 258.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 264 518.00 | 264 518.00 | ||
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