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BALANCE SHEET (
2018-02-01)
THE LIST OF BALANCE SHEET : VTH CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2022-07-31 | Simplified |
| 2021-12-27 | Public | 2021-07-31 | Simplified |
| 2020-12-03 | Public | 2020-07-31 | Simplified |
| 2020-03-04 | Public | 2019-07-31 | Simplified |
| 2018-12-28 | Public | 2018-07-31 | Simplified |
| 2018-02-01 | Public | 2017-07-31 | Simplified |
| 2017-03-07 | Public | 2016-07-31 | Simplified |
| Name | VTH CONSULTING |
| Siren | 752454736 |
| Closing | 2017-07-31 |
| Registry code | 3801 |
| Registration number | B2018/001210 |
| Management number | 2012B01162 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38380 SAINT-PIERRE-DE-CHARTREUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 43 361.00 | 43 361.00 | 43 361.00 | |
044 Total Fixed Assets | 43 361.00 | 43 361.00 | 43 361.00 | |
072 Receivables – Other | 1 283 853.00 | 1 283 853.00 | 1 283 853.00 | |
084 Cash | 47 682.00 | 47 682.00 | 47 682.00 | |
096 Total Current Assets + Prepaid Expenses | 1 331 535.00 | 1 331 535.00 | 1 331 535.00 | |
110 Total Assets | 1 374 895.00 | 1 374 895.00 | 1 374 895.00 | |
120 Share or Individual Capital | 465 000.00 | |||
126 Legal Reserve | 41 768.00 | |||
136 Profit for the Year | 709 396.00 | |||
142 Total Equity - Total I | 1 216 164.00 | |||
156 Loans and similar debts | 33 568.00 | |||
166 Suppliers and related accounts | 1 860.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 92 000.00 | |||
172 Other debts | 123 303.00 | |||
176 Total debts | 158 731.00 | |||
180 Liabilities Total | 1 374 895.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38 424.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 450 347.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 134 679.00 | 151 236.00 | 134 679.00 | |
232 Total operating income excluding VAT | 134 679.00 | 151 236.00 | 134 679.00 | |
242 Other external expenses | 24 786.00 | 18 758.00 | 24 786.00 | |
243 (including business tax) | 475.00 | 475.00 | ||
244 Taxes, duties and similar payments | 2 421.00 | 269.00 | 2 421.00 | |
250 Staff compensation | 111 500.00 | 86 000.00 | 111 500.00 | |
252 Social security contributions | 53 784.00 | 40 562.00 | 53 784.00 | |
262 Other expenses | 3.00 | |||
264 Total operating expenses | 192 491.00 | 145 592.00 | 192 491.00 | |
270 Operating profit | -57 812.00 | 5 644.00 | -57 812.00 | |
290 Exceptional income | 1 450 347.00 | 696.00 | 1 450 347.00 | |
294 Financial expenses | 259.00 | 73.00 | 259.00 | |
300 Exceptional expenses | 677 780.00 | 696.00 | 677 780.00 | |
306 Income tax's | 5 100.00 | 836.00 | 5 100.00 | |
310 Profit or loss | 709 396.00 | 4 735.00 | 709 396.00 | |
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