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BALANCE SHEET (
2017-10-27)
THE LIST OF BALANCE SHEET : VO CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2020-12-31 | Simplified |
| 2021-02-04 | Public | 2019-12-31 | Complete |
| 2018-11-07 | Public | 2016-12-31 | Complete |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2017-10-27 | Public | 2016-12-31 | Simplified |
| Name | VO CONSEIL |
| Siren | 510683238 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 46174 |
| Management number | 2012B00851 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-27 |
| 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 |
028 Tangible Assets | 5 448.00 | 3 378.00 | 2 069.00 | 5 448.00 |
044 Total Fixed Assets | 5 448.00 | 3 378.00 | 2 069.00 | 5 448.00 |
072 Receivables – Other | 160.00 | 160.00 | 160.00 | |
096 Total Current Assets + Prepaid Expenses | 160.00 | 160.00 | 160.00 | |
110 Total Assets | 5 608.00 | 3 378.00 | 2 229.00 | 5 608.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -2 897.00 | |||
136 Profit for the Year | -2 189.00 | |||
142 Total Equity - Total I | -3 986.00 | |||
156 Loans and similar debts | 78.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 195.00 | |||
172 Other debts | 5 177.00 | |||
176 Total debts | 6 216.00 | |||
180 Liabilities Total | 2 229.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 450.00 | 4 450.00 | ||
232 Total operating income excluding VAT | 4 450.00 | 4 450.00 | ||
242 Other external expenses | 4 689.00 | 4 689.00 | ||
243 (including business tax) | 269.00 | 269.00 | ||
244 Taxes, duties and similar payments | 269.00 | 269.00 | ||
254 Depreciation and amortization | 1 362.00 | 1 362.00 | ||
264 Total operating expenses | 6 320.00 | 6 320.00 | ||
270 Operating profit | -1 870.00 | -1 870.00 | ||
294 Financial expenses | 319.00 | 319.00 | ||
310 Profit or loss | -2 189.00 | -2 189.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 448.00 | 5 448.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 890.00 | 890.00 | ||
378 Amount of deductible VAT on goods and services | 874.00 | 874.00 | ||
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