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Balance sheet for 31/12/2019 Carcs22 Oct 2020 Comptes annuels du registre national du commerce et des sociétés, France
Overview
Text
Yearly report
| Siren | Registrar of Companies 529212987 |
| End date | 31/12/2019 |
| Court number | 3801 |
| Document number | B2020/014300 |
| Filing number | 2010B02298 |
| Subject | 71.12B Ingénierie, études techniques |
| End date of previous accounts | 31/12/2018 |
| Duration of current period | 12 |
| Duration of previous period | 12 |
| Submission date | 22/10/2020 |
| Collection note | Comptes annuels saisis sans anomalie |
| Type of accounts | Complet |
| Currency code | EUR |
| Original currency | O |
| Confidentiality | compte de résultat confidentiel |
| Processing note | |
| Company name | VIRTUAL OPEN SYSTEMS |
| Address | 38000 GRENOBLE |
Page 01: Actif (bilan)
| Liasse | Montant brut année N | Amortissement année N | Net année N | Net année N-1 |
|---|---|---|---|---|
| Autres immobilisations corporelles | 38,845 | 33,615 | 5,230 | 11,153 |
| Autres immobilisations financières | 4,959 | 4,959 | 4,959 | |
| TOTAL (I) | 43,804 | 33,615 | 10,189 | 16,112 |
| Clients et comptes rattachés | 193,202 | 193,202 | 85,442 | |
| Autres créances | 528,373 | 528,373 | 359,394 | |
| Valeurs mobilières de placement | 800,000 | 800,000 | 800,000 | |
| Disponibilités | 116,135 | 116,135 | 137,560 | |
| Charges constatées d’avance | 2,027 | 2,027 | 138 | |
| TOTAL (II) | 1,639,737 | 1,639,737 | 1,382,534 | |
| TOTAL GENERAL (0 à V) | 1,683,541 | 33,615 | 1,649,926 | 1,398,646 |
Page 02: Passif (bilan)
| Liasse | Montant année N | Montant année N-1 | ||
|---|---|---|---|---|
| Capital social ou individuel | 505,400 | 503,040 | ||
| Réserve légale (1) | 50,304 | 50,304 | ||
| Autres réserves | 509,119 | 310,744 | ||
| RESULTAT DE L’EXERCICE (bénéfice ou perte) | 237,328 | 222,642 | ||
| TOTAL (I) | 1,302,151 | 1,086,730 | ||
| Avances conditionnées | 83,493 | 81,752 | ||
| TOTAL (II) | 83,493 | 81,752 | ||
| Dettes fournisseurs et comptes rattachés | 32,533 | 29,609 | ||
| Dettes fiscales et sociales | 186,753 | 138,951 | ||
| Autres dettes | 367 | 772 | ||
| Produits constatés d’avance (2) | 44,630 | 60,832 | ||
| TOTAL (IV) | 264,282 | 230,164 | ||
| TOTAL GENERAL (I à V) | 1,649,926 | 1,398,646 | ||
| Dettes et produits constatés d’avance à moins d’un an | 264,282 | 230,164 |
This filing was translated from French to English. The filing refers to a past date, and does not necessarily reflect the current state. The current state is available on the following page: Virtual Open Systems SAS, Grenoble, France.
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