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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : VF CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-10 | Public | 2021-12-31 | Complete |
| 2021-02-05 | Public | 2019-12-31 | Simplified |
| 2017-07-31 | Partially confidential | 2016-12-31 | Simplified |
| 2017-03-21 | Public | 2015-12-31 | Complete |
| Name | VF CONSEIL |
| Siren | 793608076 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 33062 |
| Management number | 2013B04249 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92190 MEUDON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 218.00 | 3 807.00 | 1 411.00 | 5 218.00 |
044 Total Fixed Assets | 5 218.00 | 3 807.00 | 1 411.00 | 5 218.00 |
084 Cash | 1 277.00 | 1 277.00 | 1 277.00 | |
092 Prepaid expenses | 35.00 | 35.00 | 35.00 | |
096 Total Current Assets + Prepaid Expenses | 1 312.00 | 1 312.00 | 1 312.00 | |
110 Total Assets | 6 530.00 | 3 807.00 | 2 723.00 | 6 530.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -2 990.00 | |||
136 Profit for the Year | -334.00 | |||
142 Total Equity - Total I | -3 224.00 | |||
156 Loans and similar debts | 1 202.00 | |||
166 Suppliers and related accounts | 37.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48.00 | |||
172 Other debts | 4 708.00 | |||
176 Total debts | 5 947.00 | |||
180 Liabilities Total | 2 723.00 | |||
195 Of which payables due in more than one year | 240.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 218.00 | 5 218.00 | ||
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