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BALANCE SHEET (
2018-05-28)
THE LIST OF BALANCE SHEET : VIENNOIS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-12-30 | Public | 2019-12-31 | Simplified |
| 2020-02-05 | Public | 2018-12-31 | Simplified |
| 2018-05-28 | Public | 2017-12-31 | Simplified |
| Name | VIENNOIS CONSULTING |
| Siren | 823176466 |
| Closing | 2017-12-31 |
| Registry code | 7402 |
| Registration number | 2308 |
| Management number | 2016B00713 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74140 Messery |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
084 Cash | 42 525.00 | 42 525.00 | 42 525.00 | |
096 Total Current Assets + Prepaid Expenses | 42 725.00 | 42 725.00 | 42 725.00 | |
110 Total Assets | 42 725.00 | 42 725.00 | 42 725.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 16 588.00 | |||
142 Total Equity - Total I | 16 688.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 295.00 | |||
172 Other debts | 24 836.00 | |||
176 Total debts | 26 036.00 | |||
180 Liabilities Total | 42 725.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 498.00 | 73 498.00 | ||
232 Total operating income excluding VAT | 73 499.00 | 73 499.00 | ||
242 Other external expenses | 10 248.00 | 10 248.00 | ||
243 (including business tax) | 136.00 | 136.00 | ||
244 Taxes, duties and similar payments | 773.00 | 773.00 | ||
250 Staff compensation | 42 962.00 | 42 962.00 | ||
264 Total operating expenses | 53 984.00 | 53 984.00 | ||
270 Operating profit | 19 515.00 | 19 515.00 | ||
306 Income tax's | 2 927.00 | 2 927.00 | ||
310 Profit or loss | 16 588.00 | 16 588.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 655.00 | 14 655.00 | ||
378 Amount of deductible VAT on goods and services | 2 522.00 | 2 522.00 | ||
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