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BALANCE SHEET (
2017-02-06)
THE LIST OF BALANCE SHEET : VLG CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-20 | Public | 2016-12-31 | Simplified |
| 2017-02-06 | Public | 2015-12-31 | Simplified |
| Name | VLG CONSEIL |
| Siren | 808514236 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 9883 |
| Management number | 2014B25794 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 063.00 | 671.00 | 2 392.00 | 3 063.00 |
044 Total Fixed Assets | 3 063.00 | 671.00 | 2 392.00 | 3 063.00 |
072 Receivables – Other | 8 280.00 | 8 280.00 | 8 280.00 | |
084 Cash | 25 797.00 | 25 797.00 | 25 797.00 | |
092 Prepaid expenses | 91.00 | 91.00 | 91.00 | |
096 Total Current Assets + Prepaid Expenses | 34 168.00 | 34 168.00 | 34 168.00 | |
110 Total Assets | 37 232.00 | 671.00 | 36 561.00 | 37 232.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 4 360.00 | |||
142 Total Equity - Total I | 14 360.00 | |||
166 Suppliers and related accounts | 1 680.00 | |||
172 Other debts | 20 520.00 | |||
176 Total debts | 22 200.00 | |||
180 Liabilities Total | 36 561.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 063.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 000.00 | 20 000.00 | ||
232 Total operating income excluding VAT | 20 000.00 | 20 000.00 | ||
242 Other external expenses | 11 964.00 | 11 964.00 | ||
252 Social security contributions | 824.00 | 824.00 | ||
254 Depreciation and amortization | 671.00 | 671.00 | ||
264 Total operating expenses | 13 459.00 | 13 459.00 | ||
270 Operating profit | 6 540.00 | 6 540.00 | ||
306 Income tax's | 2 180.00 | 2 180.00 | ||
310 Profit or loss | 4 360.00 | 4 360.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 063.00 | 3 063.00 | ||
492 Total Fixed Assets (Increases) | 3 063.00 | 3 063.00 | ||
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