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BALANCE SHEET (
2017-03-24)
THE LIST OF BALANCE SHEET : VB CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-26 | Public | 2018-09-30 | Complete |
| 2018-12-12 | Public | 2017-09-30 | Complete |
| 2017-04-07 | Public | 2016-09-30 | Complete |
| 2017-03-24 | Public | 2015-09-30 | Complete |
| Name | VB CONSEILS |
| Siren | 483990578 |
| Closing | 2015-09-30 |
| Registry code | 9201 |
| Registration number | 11402 |
| Management number | 2005B05575 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92380 GARCHES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 719.00 | 226.00 | 493.00 | 719.00 |
BJ TOTAL (I) | 719.00 | 226.00 | 493.00 | 719.00 |
BX Customers and related accounts | ||||
CF Cash and cash equivalents | 5 437.00 | 5 437.00 | 5 437.00 | |
CJ TOTAL (II) | 5 665.00 | 5 665.00 | 5 665.00 | |
CO Grand total (0 to V) | 6 384.00 | 226.00 | 6 158.00 | 6 384.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DH Retained earnings | -6 010.00 | -6 474.00 | -6 010.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 549.00 | 464.00 | -1 549.00 | |
DL TOTAL (I) | -5 909.00 | -4 360.00 | -5 909.00 | |
DX Trade payables and related accounts | 720.00 | 1 578.00 | 720.00 | |
EC TOTAL (IV) | 12 067.00 | 13 540.00 | 12 067.00 | |
EE Grand total (I to V) | 6 158.00 | 9 180.00 | 6 158.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 5 600.00 | 5 600.00 | 5 600.00 | |
FJ Net sales | 5 600.00 | 5 600.00 | 5 600.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 5 601.00 | |||
FW Other purchases and external expenses | 6 374.00 | |||
FX Taxes, duties, and similar payments | 160.00 | |||
FZ Social Security Contributions | 389.00 | |||
GA Operating Expenses - Depreciation and Amortization | 226.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 7 150.00 | |||
GG - OPERATING RESULT (I - II) | -1 549.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 549.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 601.00 | 5 694.00 | 5 601.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 150.00 | 5 231.00 | 7 150.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 549.00 | 464.00 | -1 549.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 619.00 | 226.00 | 1 619.00 | 1 619.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 1 619.00 | 226.00 | 1 619.00 | 1 619.00 |
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