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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : VESUNA CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | VESUNA CONSULTING |
| Siren | 527993497 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 11674 |
| Management number | 2010B04042 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78150 LE CHESNAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 212.00 | 212.00 | 212.00 | |
028 Tangible Assets | 2 733.00 | 1 696.00 | 1 036.00 | 2 733.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 3 945.00 | 1 909.00 | 2 036.00 | 3 945.00 |
068 Receivables – Trade and related accounts | 250.00 | 250.00 | 250.00 | |
072 Receivables – Other | 1 643.00 | 1 643.00 | 1 643.00 | |
084 Cash | 32 613.00 | 32 613.00 | 32 613.00 | |
092 Prepaid expenses | 1 594.00 | 1 594.00 | 1 594.00 | |
096 Total Current Assets + Prepaid Expenses | 36 101.00 | 36 101.00 | 36 101.00 | |
110 Total Assets | 40 046.00 | 1 909.00 | 38 137.00 | 40 046.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 39 387.00 | |||
136 Profit for the Year | -3 128.00 | |||
142 Total Equity - Total I | 37 359.00 | |||
166 Suppliers and related accounts | 68.00 | |||
172 Other debts | 710.00 | |||
176 Total debts | 779.00 | |||
180 Liabilities Total | 38 137.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 2 838.00 | 1 919.00 | 2 838.00 | |
232 Total operating income excluding VAT | 2 838.00 | 1 919.00 | 2 838.00 | |
238 Purchases of raw materials and other supplies (including royalties | 455.00 | |||
242 Other external expenses | 4 765.00 | 3 796.00 | 4 765.00 | |
244 Taxes, duties and similar payments | 151.00 | 254.00 | 151.00 | |
252 Social security contributions | 486.00 | 339.00 | 486.00 | |
254 Depreciation and amortization | 355.00 | 414.00 | 355.00 | |
264 Total operating expenses | 5 757.00 | 5 258.00 | 5 757.00 | |
270 Operating profit | -2 919.00 | -3 339.00 | -2 919.00 | |
290 Exceptional income | 234.00 | 5.00 | 234.00 | |
294 Financial expenses | 443.00 | 418.00 | 443.00 | |
300 Exceptional expenses | 95.00 | |||
310 Profit or loss | -3 128.00 | -3 847.00 | -3 128.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 690.00 | 690.00 | ||
490 Total Fixed Assets (Gross Value) | 3 405.00 | 3 405.00 | ||
492 Total Fixed Assets (Increases) | 690.00 | 690.00 | ||
494 Total Fixed Assets (Decreases) | 150.00 | 150.00 | ||
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