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BALANCE SHEET (
2018-06-01)
THE LIST OF BALANCE SHEET : VPELLET CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-08 | Public | 2018-12-31 | Simplified |
| 2018-06-01 | Public | 2017-12-31 | Simplified |
| Name | VPELLET CONSULTING |
| Siren | 817999378 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 14058 |
| Management number | 2016B00754 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92270 BOIS COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 921.00 | 921.00 | 921.00 | |
084 Cash | 226 901.00 | 226 901.00 | 226 901.00 | |
096 Total Current Assets + Prepaid Expenses | 227 822.00 | 227 822.00 | 227 822.00 | |
110 Total Assets | 227 822.00 | 227 822.00 | 227 822.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 102 506.00 | |||
136 Profit for the Year | 113 207.00 | |||
142 Total Equity - Total I | 221 213.00 | |||
166 Suppliers and related accounts | 2 496.00 | |||
172 Other debts | 4 113.00 | |||
176 Total debts | 6 609.00 | |||
180 Liabilities Total | 227 822.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 167 993.00 | 167 993.00 | ||
218 Production of services sold - France | 167 993.00 | 167 993.00 | ||
232 Total operating income excluding VAT | 167 993.00 | 167 993.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 293.00 | 293.00 | ||
242 Other external expenses | 10 584.00 | 10 584.00 | ||
243 (including business tax) | 743.00 | 743.00 | ||
244 Taxes, duties and similar payments | 743.00 | 743.00 | ||
264 Total operating expenses | 11 620.00 | 11 620.00 | ||
270 Operating profit | 156 373.00 | 156 373.00 | ||
306 Income tax's | 43 166.00 | 43 166.00 | ||
310 Profit or loss | 113 207.00 | 113 207.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 601.00 | 601.00 | ||
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