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BALANCE SHEET (
2017-10-25)
THE LIST OF BALANCE SHEET : V CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-22 | Public | 2017-12-31 | Simplified |
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | V CONSULTING |
| Siren | 440818474 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 45462 |
| Management number | 2002B00641 |
| Activity code | 4669B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92240 MALAKOFF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 312.00 | 312.00 | 312.00 | |
028 Tangible Assets | 150 494.00 | 92 241.00 | 58 253.00 | 150 494.00 |
040 Financial Assets | 1 208.00 | 1 208.00 | 1 208.00 | |
044 Total Fixed Assets | 152 014.00 | 92 241.00 | 59 773.00 | 152 014.00 |
060 Merchandise inventory | 15 727.00 | 15 727.00 | 15 727.00 | |
068 Receivables – Trade and related accounts | 29 747.00 | 29 747.00 | 29 747.00 | |
072 Receivables – Other | 237 806.00 | 237 806.00 | 237 806.00 | |
096 Total Current Assets + Prepaid Expenses | 283 281.00 | 283 281.00 | 283 281.00 | |
110 Total Assets | 435 295.00 | 92 241.00 | 343 054.00 | 435 295.00 |
120 Share or Individual Capital | 7 625.00 | |||
126 Legal Reserve | 763.00 | |||
134 Retained Earnings | -210 591.00 | |||
136 Profit for the Year | 6 663.00 | |||
142 Total Equity - Total I | -195 540.00 | |||
156 Loans and similar debts | 6 175.00 | |||
166 Suppliers and related accounts | 524 153.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 664.00 | |||
172 Other debts | 8 266.00 | |||
176 Total debts | 538 594.00 | |||
180 Liabilities Total | 343 054.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 196.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 155.00 | 6 155.00 | ||
218 Production of services sold - France | 82 893.00 | 69 232.00 | 82 893.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 89 050.00 | 69 232.00 | 89 050.00 | |
234 Purchases of goods (including customs duties) | 8 384.00 | 6 274.00 | 8 384.00 | |
236 Inventory change (goods) | -5 689.00 | -10 038.00 | -5 689.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 471.00 | 14 043.00 | 7 471.00 | |
242 Other external expenses | 46 960.00 | 27 241.00 | 46 960.00 | |
243 (including business tax) | 744.00 | 744.00 | ||
244 Taxes, duties and similar payments | 744.00 | 305.00 | 744.00 | |
254 Depreciation and amortization | 24 592.00 | 23 240.00 | 24 592.00 | |
262 Other expenses | 2 197.00 | 565.00 | 2 197.00 | |
264 Total operating expenses | 84 658.00 | 61 630.00 | 84 658.00 | |
270 Operating profit | 4 392.00 | 7 603.00 | 4 392.00 | |
290 Exceptional income | 2 622.00 | 380.00 | 2 622.00 | |
294 Financial expenses | 350.00 | 346.00 | 350.00 | |
300 Exceptional expenses | 59.00 | |||
310 Profit or loss | 6 663.00 | 7 577.00 | 6 663.00 | |
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