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BALANCE SHEET (
2017-01-04)
THE LIST OF BALANCE SHEET : VS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-04 | Public | 2015-12-31 | Complete |
| Name | VS CONSEIL |
| Siren | 518300967 |
| Closing | 2015-12-31 |
| Registry code | 1301 |
| Registration number | 57 |
| Management number | 2009B01990 |
| Activity code | 6619B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13530 Trets |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 54 141.00 | 54 141.00 | 54 141.00 | |
AT Other tangible assets | 14 392.00 | 14 100.00 | 293.00 | 14 392.00 |
BJ TOTAL (I) | 68 533.00 | 14 100.00 | 54 434.00 | 68 533.00 |
BX Customers and related accounts | 6 200.00 | 6 200.00 | 6 200.00 | |
CJ TOTAL (II) | 6 470.00 | 6 470.00 | 6 470.00 | |
CO Grand total (0 to V) | 75 003.00 | 14 100.00 | 60 904.00 | 75 003.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 10 000.00 | 10 000.00 | 10 000.00 | |
244 Taxes, duties and similar payments | 323.00 | 741.00 | 323.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
270 Operating profit | 4 801.00 | 4 256.00 | 4 801.00 | |
294 Financial expenses | 1 401.00 | 1 670.00 | 1 401.00 | |
300 Exceptional expenses | 111.00 | 31.00 | 111.00 | |
306 Income tax's | 510.00 | 387.00 | 510.00 | |
310 Profit or loss | 2 779.00 | 2 168.00 | 2 779.00 | |
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 9 689.00 | 7 521.00 | 9 689.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 779.00 | 2 168.00 | 2 779.00 | |
DL TOTAL (I) | 17 968.00 | 15 189.00 | 17 968.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 474.00 | 13 157.00 | 12 474.00 | |
DX Trade payables and related accounts | 2 400.00 | 2 396.00 | 2 400.00 | |
EA Other liabilities | 1 016.00 | 1 016.00 | 1 016.00 | |
EC TOTAL (IV) | 42 936.00 | 3 654.00 | 42 936.00 | |
EE Grand total (I to V) | 60 904.00 | 68 843.00 | 60 904.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 11 883.00 | 2 216.00 | 11 883.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 11 883.00 | 2 216.00 | 11 883.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 13 491.00 | 13 491.00 | 13 491.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 42 936.00 | 29 796.00 | 13 140.00 | 42 936.00 |
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