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BALANCE SHEET (
2018-10-09)
THE LIST OF BALANCE SHEET : VINH CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-07 | Public | 2019-12-31 | Complete |
| 2019-07-16 | Public | 2018-12-31 | Complete |
| 2018-10-09 | Public | 2017-12-31 | Complete |
| Name | VINH CONSULTING |
| Siren | 828379164 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 20496 |
| Management number | 2017B02708 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 NOISY LE GRAND |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 271.00 | |||
BJ TOTAL (I) | 3 271.00 | |||
BX Customers and related accounts | 1 620.00 | |||
BZ Other receivables | 201.00 | |||
CJ TOTAL (II) | 1 821.00 | |||
CO Grand total (0 to V) | 5 092.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 178.00 | 178.00 | ||
DL TOTAL (I) | 278.00 | 278.00 | ||
DU Loans and Debts from Credit Institutions (3) | 9.00 | 9.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 545.00 | 1 545.00 | ||
DX Trade payables and related accounts | 1 661.00 | 1 661.00 | ||
DY Tax and social security liabilities | 1 599.00 | 1 599.00 | ||
EC TOTAL (IV) | 4 814.00 | 4 814.00 | ||
EE Grand total (I to V) | 5 092.00 | 5 092.00 | ||
EG Accrued income and payables due within one year | 4 814.00 | 4 814.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 9.00 | 9.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 17 003.00 | |||
FJ Net sales | 17 003.00 | |||
FR Total operating income (I) | 17 003.00 | |||
FS Purchases of goods (including customs duties) | 331.00 | |||
FW Other purchases and external expenses | 15 557.00 | |||
GA Operating Expenses - Depreciation and Amortization | 905.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 16 794.00 | |||
GG - OPERATING RESULT (I - II) | 210.00 | |||
GJ Financial income from other securities and fixed asset receivables | -3.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 210.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 32.00 | 32.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 17 003.00 | 17 003.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 826.00 | 16 826.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 178.00 | 178.00 | ||
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