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BALANCE SHEET (
2018-07-11)
THE LIST OF BALANCE SHEET : VL CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-07 | Public | 2019-12-31 | Complete |
| 2018-07-11 | Public | 2017-12-31 | Complete |
| 2017-10-12 | Public | 2016-12-31 | Complete |
| 2017-02-13 | Public | 2015-12-31 | Complete |
| Name | VL CONSEILS |
| Siren | 812290658 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 56141 |
| Management number | 2015B13719 |
| 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 | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 992.00 | 992.00 | 992.00 | |
CF Cash and cash equivalents | 7 742.00 | 7 742.00 | 7 742.00 | |
CJ TOTAL (II) | 8 734.00 | 8 734.00 | 8 734.00 | |
CO Grand total (0 to V) | 8 734.00 | 8 734.00 | 8 734.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -1 555.00 | 57.00 | -1 555.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 567.00 | -1 612.00 | 1 567.00 | |
DL TOTAL (I) | 1 112.00 | -455.00 | 1 112.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 677.00 | 2 519.00 | 5 677.00 | |
DX Trade payables and related accounts | 1 740.00 | 2 111.00 | 1 740.00 | |
DY Tax and social security liabilities | 205.00 | 1 550.00 | 205.00 | |
EC TOTAL (IV) | 7 622.00 | 6 180.00 | 7 622.00 | |
EE Grand total (I to V) | 8 734.00 | 5 725.00 | 8 734.00 | |
EG Accrued income and payables due within one year | 7 622.00 | 6 180.00 | 7 622.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 16 250.00 | 16 250.00 | 16 250.00 | |
FJ Net sales | 16 250.00 | 16 250.00 | 16 250.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 16 252.00 | |||
FW Other purchases and external expenses | 7 715.00 | |||
FX Taxes, duties, and similar payments | 736.00 | |||
FY Salaries and Wages | 5 000.00 | |||
FZ Social Security Contributions | 1 149.00 | |||
GF Total Operating Expenses (II) | 14 600.00 | |||
GG - OPERATING RESULT (I - II) | 1 652.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 652.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 85.00 | 85.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 16 252.00 | 15 000.00 | 16 252.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 685.00 | 16 612.00 | 14 685.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 567.00 | -1 612.00 | 1 567.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 740.00 | 1 740.00 | 1 740.00 | |
8E Income Taxes | 85.00 | 85.00 | 85.00 | |
UZ Social Security, other social security organizations | 702.00 | 702.00 | ||
VB VAT | 290.00 | 290.00 | ||
VI Group and Associates | 5 677.00 | 5 677.00 | 5 677.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 992.00 | 992.00 | 992.00 | |
VW VAT | 120.00 | 120.00 | 120.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 7 622.00 | 7 622.00 | 7 622.00 | |
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