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BALANCE SHEET (
2018-06-27)
THE LIST OF BALANCE SHEET : V.B. CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-27 | Public | 2018-03-31 | Complete |
| 2017-07-10 | Public | 2017-03-31 | Complete |
| Name | V.B. CONSEILS |
| Siren | 448292326 |
| Closing | 2018-03-31 |
| Registry code | 7801 |
| Registration number | 5697 |
| Management number | 2003B00949 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91430 IGNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 46 170.00 | 26 157.00 | 20 012.00 | 46 170.00 |
BJ TOTAL (I) | 46 170.00 | 26 157.00 | 20 012.00 | 46 170.00 |
BX Customers and related accounts | 14 200.00 | 14 200.00 | 14 200.00 | |
BZ Other receivables | 439.00 | 439.00 | 439.00 | |
CF Cash and cash equivalents | 74 318.00 | 74 318.00 | 74 318.00 | |
CH Prepaid expenses | 98.00 | 98.00 | 98.00 | |
CJ TOTAL (II) | 89 055.00 | 89 055.00 | 89 055.00 | |
CO Grand total (0 to V) | 135 224.00 | 26 157.00 | 109 067.00 | 135 224.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 47 500.00 | 47 500.00 | 47 500.00 | |
DD Legal reserve (1) | 4 750.00 | 4 750.00 | 4 750.00 | |
DG Other reserves | 23 693.00 | 23 693.00 | ||
DH Retained earnings | 24 463.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 712.00 | 3 229.00 | 5 712.00 | |
DL TOTAL (I) | 81 655.00 | 79 943.00 | 81 655.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22 857.00 | 22 536.00 | 22 857.00 | |
DX Trade payables and related accounts | 2 358.00 | 2 292.00 | 2 358.00 | |
DY Tax and social security liabilities | 2 197.00 | 6 934.00 | 2 197.00 | |
EC TOTAL (IV) | 27 412.00 | 31 761.00 | 27 412.00 | |
EE Grand total (I to V) | 109 067.00 | 111 704.00 | 109 067.00 | |
EG Accrued income and payables due within one year | 27 412.00 | 31 761.00 | 27 412.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 64 750.00 | 54 000.00 | 118 750.00 | 64 750.00 |
FJ Net sales | 64 750.00 | 54 000.00 | 118 750.00 | 64 750.00 |
FQ Other income | ||||
FR Total operating income (I) | 118 750.00 | |||
FW Other purchases and external expenses | 28 968.00 | |||
FX Taxes, duties, and similar payments | 744.00 | |||
FY Salaries and Wages | 78 040.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 066.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 111 819.00 | |||
GG - OPERATING RESULT (I - II) | 6 931.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 931.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 179.00 | 179.00 | ||
HH Total exceptional expenses (VIII) | 179.00 | 179.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -179.00 | -179.00 | ||
HK Income tax | 1 040.00 | 570.00 | 1 040.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 118 750.00 | 154 417.00 | 118 750.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 113 038.00 | 151 188.00 | 113 038.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 712.00 | 3 229.00 | 5 712.00 | |
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