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BALANCE SHEET (
2019-02-28)
THE LIST OF BALANCE SHEET : VIRGULE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-01 | Public | 2018-06-30 | Simplified |
| 2019-02-28 | Public | 2017-06-30 | Simplified |
| Name | VIRGULE CONSEIL |
| Siren | 752406389 |
| Closing | 2017-06-30 |
| Registry code | 5402 |
| Registration number | 1901 |
| Management number | 2017B00315 |
| Activity code | 7021Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54385 ROSIERES EN HAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 270.00 | 1 270.00 | 1 270.00 | |
084 Cash | 13 941.00 | 13 941.00 | 13 941.00 | |
092 Prepaid expenses | 367.00 | 367.00 | 367.00 | |
096 Total Current Assets + Prepaid Expenses | 15 578.00 | 15 578.00 | 15 578.00 | |
110 Total Assets | 15 578.00 | 15 578.00 | 15 578.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 3 712.00 | |||
136 Profit for the Year | 1 223.00 | |||
142 Total Equity - Total I | 5 934.00 | |||
166 Suppliers and related accounts | 8 521.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 960.00 | |||
172 Other debts | 1 122.00 | |||
176 Total debts | 9 644.00 | |||
180 Liabilities Total | 15 578.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 525.00 | 12 618.00 | 19 525.00 | |
232 Total operating income excluding VAT | 19 525.00 | 12 618.00 | 19 525.00 | |
242 Other external expenses | 17 989.00 | 12 603.00 | 17 989.00 | |
243 (including business tax) | 299.00 | 299.00 | ||
244 Taxes, duties and similar payments | 299.00 | 1 162.00 | 299.00 | |
264 Total operating expenses | 18 288.00 | 13 765.00 | 18 288.00 | |
270 Operating profit | 1 237.00 | -1 147.00 | 1 237.00 | |
300 Exceptional expenses | 45.00 | |||
306 Income tax's | 14.00 | 14.00 | ||
310 Profit or loss | 1 223.00 | -1 192.00 | 1 223.00 | |
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