Grow your business safely with VLG CONSEIL
All the information you need about VLG CONSEIL to develop and secure your business in France
V
HOME >
CORPORATES
>
VLG CONSEIL >
BALANCE SHEET (
2017-12-20)
THE LIST OF BALANCE SHEET : VLG CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-20 | Public | 2016-12-31 | Simplified |
| 2017-02-06 | Public | 2015-12-31 | Simplified |
| Name | VLG CONSEIL |
| Siren | 808514236 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 122708 |
| Management number | 2014B25794 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 063.00 | 1 692.00 | 1 371.00 | 3 063.00 |
044 Total Fixed Assets | 3 063.00 | 1 692.00 | 1 371.00 | 3 063.00 |
072 Receivables – Other | 9 104.00 | 9 104.00 | 9 104.00 | |
084 Cash | 34 852.00 | 34 852.00 | 34 852.00 | |
092 Prepaid expenses | 252.00 | 252.00 | 252.00 | |
096 Total Current Assets + Prepaid Expenses | 44 209.00 | 44 209.00 | 44 209.00 | |
110 Total Assets | 47 272.00 | 1 692.00 | 45 580.00 | 47 272.00 |
120 Share or Individual Capital | 10 000.00 | |||
132 Other Reserves | 4 360.00 | |||
136 Profit for the Year | 548.00 | |||
142 Total Equity - Total I | 14 908.00 | |||
166 Suppliers and related accounts | 1 110.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 931.00 | |||
172 Other debts | 29 561.00 | |||
176 Total debts | 30 671.00 | |||
180 Liabilities Total | 45 580.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 400.00 | 14 400.00 | ||
232 Total operating income excluding VAT | 14 400.00 | 14 400.00 | ||
242 Other external expenses | 10 698.00 | 10 698.00 | ||
243 (including business tax) | 356.00 | 356.00 | ||
244 Taxes, duties and similar payments | 440.00 | 440.00 | ||
252 Social security contributions | 1 323.00 | 1 323.00 | ||
254 Depreciation and amortization | 1 021.00 | 1 021.00 | ||
264 Total operating expenses | 13 482.00 | 13 482.00 | ||
270 Operating profit | 917.00 | 917.00 | ||
300 Exceptional expenses | 63.00 | 63.00 | ||
306 Income tax's | 306.00 | 306.00 | ||
310 Profit or loss | 548.00 | 548.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 063.00 | 3 063.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 880.00 | 2 880.00 | ||
378 Amount of deductible VAT on goods and services | 878.00 | 878.00 | ||
all companies in France
Complete and comprehensive database.
