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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : VIALLON Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Public | 2021-12-31 | Simplified |
| 2022-03-16 | Public | 2020-12-31 | Simplified |
| 2021-04-01 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | VIALLON Conseil |
| Siren | 810962852 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 5220 |
| Management number | 2015B00900 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06670 LEVENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
084 Cash | 45 891.00 | 45 891.00 | 45 891.00 | |
096 Total Current Assets + Prepaid Expenses | 47 091.00 | 47 091.00 | 47 091.00 | |
110 Total Assets | 47 091.00 | 47 091.00 | 47 091.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 12.00 | |||
136 Profit for the Year | 31 950.00 | |||
142 Total Equity - Total I | 37 462.00 | |||
166 Suppliers and related accounts | 2 753.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22.00 | |||
172 Other debts | 6 876.00 | |||
176 Total debts | 9 629.00 | |||
180 Liabilities Total | 47 091.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 783.00 | 42 080.00 | 56 783.00 | |
232 Total operating income excluding VAT | 56 783.00 | 42 080.00 | 56 783.00 | |
242 Other external expenses | 11 010.00 | 7 619.00 | 11 010.00 | |
243 (including business tax) | 152.00 | 152.00 | ||
244 Taxes, duties and similar payments | 857.00 | 261.00 | 857.00 | |
250 Staff compensation | 3 902.00 | 6 000.00 | 3 902.00 | |
252 Social security contributions | 3 426.00 | 1 871.00 | 3 426.00 | |
264 Total operating expenses | 19 195.00 | 15 751.00 | 19 195.00 | |
270 Operating profit | 37 588.00 | 26 329.00 | 37 588.00 | |
306 Income tax's | 5 638.00 | 4 117.00 | 5 638.00 | |
310 Profit or loss | 31 950.00 | 22 212.00 | 31 950.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 357.00 | 11 357.00 | ||
378 Amount of deductible VAT on goods and services | 783.00 | 783.00 | ||
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