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BALANCE SHEET (
2017-03-07)
THE LIST OF BALANCE SHEET : VTH CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2022-07-31 | Simplified |
| 2021-12-27 | Public | 2021-07-31 | Simplified |
| 2020-12-03 | Public | 2020-07-31 | Simplified |
| 2020-03-04 | Public | 2019-07-31 | Simplified |
| 2018-12-28 | Public | 2018-07-31 | Simplified |
| 2018-02-01 | Public | 2017-07-31 | Simplified |
| 2017-03-07 | Public | 2016-07-31 | Simplified |
| Name | VTH CONSULTING |
| Siren | 752454736 |
| Closing | 2016-07-31 |
| Registry code | 3801 |
| Registration number | B2017/002793 |
| Management number | 2012B01162 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38380 SAINT-PIERRE-DE-CHARTREUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 682 717.00 | 682 717.00 | 682 717.00 | |
044 Total Fixed Assets | 682 717.00 | 682 717.00 | 682 717.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 300.00 | 300.00 | 300.00 | |
084 Cash | 11 599.00 | 11 599.00 | 11 599.00 | |
096 Total Current Assets + Prepaid Expenses | 11 899.00 | 11 899.00 | 11 899.00 | |
110 Total Assets | 694 616.00 | 694 616.00 | 694 616.00 | |
120 Share or Individual Capital | 465 000.00 | |||
126 Legal Reserve | 37 033.00 | |||
136 Profit for the Year | 4 735.00 | |||
142 Total Equity - Total I | 506 768.00 | |||
156 Loans and similar debts | 22 160.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 154 000.00 | |||
172 Other debts | 163 888.00 | |||
176 Total debts | 187 848.00 | |||
180 Liabilities Total | 694 616.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 106 757.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 696.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 151 236.00 | 137 657.00 | 151 236.00 | |
232 Total operating income excluding VAT | 151 236.00 | 137 657.00 | 151 236.00 | |
242 Other external expenses | 18 758.00 | 17 028.00 | 18 758.00 | |
243 (including business tax) | 269.00 | 269.00 | ||
244 Taxes, duties and similar payments | 269.00 | 251.00 | 269.00 | |
250 Staff compensation | 86 000.00 | 81 000.00 | 86 000.00 | |
252 Social security contributions | 40 562.00 | 33 801.00 | 40 562.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 145 592.00 | 132 080.00 | 145 592.00 | |
270 Operating profit | 5 644.00 | 5 576.00 | 5 644.00 | |
280 Financial income | 55.00 | |||
290 Exceptional income | 696.00 | 696.00 | ||
294 Financial expenses | 73.00 | 73.00 | ||
300 Exceptional expenses | 696.00 | 696.00 | ||
306 Income tax's | 836.00 | 845.00 | 836.00 | |
310 Profit or loss | 4 735.00 | 4 787.00 | 4 735.00 | |
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