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THE LIST OF BALANCE SHEET : VL CONSEILS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-10-07 Public 2019-12-31 Complete
2018-07-11 Public 2017-12-31 Complete
2017-10-12 Public 2016-12-31 Complete
2017-02-13 Public 2015-12-31 Complete
NameVL CONSEILS
Siren812290658
Closing2015-12-31
Registry code 7501
Registration number 12585
Management number2015B13719
Activity code 7022Z
Closing date n-11901-01-01
Duration Fiscal year 07
Duration Fiscal year n-112
Filing date2017-02-13
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address75012 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 729.00 729.00 729.00
CF Cash and cash equivalents 5 220.00 5 220.00 5 220.00
CJ TOTAL (II) 5 949.00 5 949.00 5 949.00
CO Grand total (0 to V) 5 949.00 5 949.00 5 949.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) 157.00 157.00
DL TOTAL (I) 1 157.00 1 157.00
DV Miscellaneous Loans and Financial Debts (4) 2 545.00 2 545.00
DX Trade payables and related accounts 1 499.00 1 499.00
DY Tax and social security liabilities 748.00 748.00
EC TOTAL (IV) 4 792.00 4 792.00
EE Grand total (I to V) 5 949.00 5 949.00
EG Accrued income and payables due within one year 4 792.00 4 792.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FG Production sold - services 13 284.00 13 284.00 13 284.00
FJ Net sales 13 284.00 13 284.00 13 284.00
FR Total operating income (I) 13 284.00
FW Other purchases and external expenses 5 084.00
FX Taxes, duties, and similar payments 591.00
FY Salaries and Wages 6 000.00
FZ Social Security Contributions 1 387.00
GF Total Operating Expenses (II) 13 062.00
GG - OPERATING RESULT (I - II) 222.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 222.00
4 - Income statement (continued)Amount year NAmount year N-1
HK Income tax 65.00 65.00
HL TOTAL REVENUE (I + III + V + VII) 13 284.00 13 284.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 13 127.00 13 127.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 157.00 157.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 1 499.00 1 499.00 1 499.00
8E Income Taxes 65.00 65.00 65.00
UZ Social Security, other social security organizations 489.00 489.00
VB VAT 240.00 240.00
VI Group and Associates 2 545.00 2 545.00 2 545.00
VT TOTAL – STATEMENT OF RECEIVABLES 729.00 729.00 729.00
VW VAT 683.00 683.00 683.00
VY TOTAL – STATEMENT OF LIABILITIES 4 792.00 2 247.00 2 545.00 4 792.00

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