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BALANCE SHEET (
2017-02-22)
THE LIST OF BALANCE SHEET : VM CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-03 | Partially confidential | 2017-06-30 | Simplified |
| 2017-02-22 | Partially confidential | 2016-06-30 | Simplified |
| Name | VM CONSULTING |
| Siren | 809760242 |
| Closing | 2016-06-30 |
| Registry code | 0603 |
| Registration number | 772 |
| Management number | 2015B00136 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2017-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06510 CARROS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 145.00 | 672.00 | 6 473.00 | 7 145.00 |
044 Total Fixed Assets | 7 145.00 | 672.00 | 6 473.00 | 7 145.00 |
068 Receivables – Trade and related accounts | 16 481.00 | 16 481.00 | 16 481.00 | |
072 Receivables – Other | 2 506.00 | 2 506.00 | 2 506.00 | |
084 Cash | 97 599.00 | 97 599.00 | 97 599.00 | |
096 Total Current Assets + Prepaid Expenses | 116 585.00 | 116 585.00 | 116 585.00 | |
110 Total Assets | 123 730.00 | 672.00 | 123 058.00 | 123 730.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 58.00 | |||
136 Profit for the Year | 44 587.00 | |||
142 Total Equity - Total I | 47 946.00 | |||
164 Advances and down payments received on current orders | 5 400.00 | |||
166 Suppliers and related accounts | 526.00 | |||
172 Other debts | 69 186.00 | |||
176 Total debts | 75 113.00 | |||
180 Liabilities Total | 123 058.00 | |||
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