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BALANCE SHEET (
2018-11-07)
THE LIST OF BALANCE SHEET : VO CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2020-12-31 | Simplified |
| 2021-02-04 | Public | 2019-12-31 | Complete |
| 2018-11-07 | Public | 2016-12-31 | Complete |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2017-10-27 | Public | 2016-12-31 | Simplified |
| Name | VO CONSEIL |
| Siren | 510683238 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 44144 |
| Management number | 2012B00851 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92240 MALAKOFF |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 448.00 | 3 378.00 | 2 069.00 | 5 448.00 |
BJ TOTAL (I) | 5 448.00 | 3 378.00 | 2 069.00 | 5 448.00 |
BZ Other receivables | 160.00 | 160.00 | 160.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 160.00 | 160.00 | 160.00 | |
CO Grand total (0 to V) | 5 608.00 | 3 378.00 | 2 229.00 | 5 608.00 |
| 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 | -2 897.00 | 3 589.00 | -2 897.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 189.00 | -6 486.00 | -2 189.00 | |
DL TOTAL (I) | -3 986.00 | -1 797.00 | -3 986.00 | |
DU Loans and Debts from Credit Institutions (3) | 78.00 | 78.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 195.00 | 4 040.00 | 4 195.00 | |
DX Trade payables and related accounts | 960.00 | 1 773.00 | 960.00 | |
DY Tax and social security liabilities | 983.00 | 966.00 | 983.00 | |
EC TOTAL (IV) | 6 216.00 | 6 779.00 | 6 216.00 | |
EE Grand total (I to V) | 2 229.00 | 4 982.00 | 2 229.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 4 450.00 | 4 450.00 | 4 450.00 | |
FJ Net sales | 4 450.00 | 4 450.00 | 4 450.00 | |
FR Total operating income (I) | 4 450.00 | |||
FW Other purchases and external expenses | 4 689.00 | |||
FX Taxes, duties, and similar payments | 269.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 362.00 | |||
GF Total Operating Expenses (II) | 6 320.00 | |||
GG - OPERATING RESULT (I - II) | -1 870.00 | |||
GR Interest and similar expenses | 319.00 | |||
GU Total financial expenses (VI) | 319.00 | |||
GV - FINANCIAL INCOME (V - VI) | -319.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 189.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 450.00 | 1 536.00 | 4 450.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 639.00 | 8 022.00 | 6 639.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 189.00 | -6 486.00 | -2 189.00 | |
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