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BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : VM CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-03 | Partially confidential | 2017-06-30 | Simplified |
| 2017-02-22 | Partially confidential | 2016-06-30 | Simplified |
| Name | VM CONSULTING |
| Siren | 809760242 |
| Closing | 2017-06-30 |
| Registry code | 0603 |
| Registration number | 2828 |
| Management number | 2015B00136 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06510 CARROS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 195.00 | 2 253.00 | 6 942.00 | 9 195.00 |
044 Total Fixed Assets | 9 195.00 | 2 253.00 | 6 942.00 | 9 195.00 |
068 Receivables – Trade and related accounts | 13 440.00 | 13 440.00 | 13 440.00 | |
072 Receivables – Other | 2 469.00 | 2 469.00 | 2 469.00 | |
084 Cash | 183 642.00 | 183 642.00 | 183 642.00 | |
092 Prepaid expenses | 2 045.00 | 2 045.00 | 2 045.00 | |
096 Total Current Assets + Prepaid Expenses | 201 596.00 | 201 596.00 | 201 596.00 | |
110 Total Assets | 210 791.00 | 2 253.00 | 208 538.00 | 210 791.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 44 646.00 | |||
136 Profit for the Year | 85 925.00 | |||
142 Total Equity - Total I | 133 870.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 936.00 | |||
172 Other debts | 73 731.00 | |||
176 Total debts | 74 668.00 | |||
180 Liabilities Total | 208 538.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 050.00 | 2 050.00 | ||
490 Total Fixed Assets (Gross Value) | 7 145.00 | 7 145.00 | ||
492 Total Fixed Assets (Increases) | 2 050.00 | 2 050.00 | ||
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