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BALANCE SHEET (
2018-07-11)
THE LIST OF BALANCE SHEET : V2 CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| 2021-02-02 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| Name | V2 CONSULTING |
| Siren | 805388931 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/008551 |
| Management number | 2014B01833 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38450 LE GUA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 707.00 | 293.00 | 1 000.00 |
044 Total Fixed Assets | 1 000.00 | 707.00 | 293.00 | 1 000.00 |
068 Receivables – Trade and related accounts | 26 823.00 | 26 823.00 | 26 823.00 | |
072 Receivables – Other | 18 061.00 | 18 061.00 | 18 061.00 | |
084 Cash | 141 904.00 | 141 904.00 | 141 904.00 | |
092 Prepaid expenses | 540.00 | 540.00 | 540.00 | |
096 Total Current Assets + Prepaid Expenses | 187 328.00 | 187 328.00 | 187 328.00 | |
110 Total Assets | 188 328.00 | 707.00 | 187 621.00 | 188 328.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 94 847.00 | |||
136 Profit for the Year | 36 099.00 | |||
142 Total Equity - Total I | 132 046.00 | |||
166 Suppliers and related accounts | 183.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 490.00 | |||
172 Other debts | 55 392.00 | |||
176 Total debts | 55 575.00 | |||
180 Liabilities Total | 187 621.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 966.00 | 129 058.00 | 108 966.00 | |
230 Other income | 1 151.00 | 1.00 | 1 151.00 | |
232 Total operating income excluding VAT | 110 117.00 | 129 059.00 | 110 117.00 | |
242 Other external expenses | 19 399.00 | 25 498.00 | 19 399.00 | |
243 (including business tax) | 384.00 | 384.00 | ||
244 Taxes, duties and similar payments | 784.00 | 1 125.00 | 784.00 | |
250 Staff compensation | 33 688.00 | 33 688.00 | ||
252 Social security contributions | 12 468.00 | 12 468.00 | ||
254 Depreciation and amortization | 500.00 | 207.00 | 500.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 66 839.00 | 26 830.00 | 66 839.00 | |
270 Operating profit | 43 278.00 | 102 229.00 | 43 278.00 | |
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 7 162.00 | 26 701.00 | 7 162.00 | |
310 Profit or loss | 36 099.00 | 75 528.00 | 36 099.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 772.00 | 12 772.00 | ||
378 Amount of deductible VAT on goods and services | 1 381.00 | 1 381.00 | ||
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