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BALANCE SHEET (
2019-03-01)
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 | 2018-06-30 |
| Registry code | 5402 |
| Registration number | 1936 |
| Management number | 2017B00315 |
| Activity code | 7021Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-01 |
| 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 |
028 Tangible Assets | 109.00 | 40.00 | 69.00 | 109.00 |
044 Total Fixed Assets | 109.00 | 40.00 | 69.00 | 109.00 |
068 Receivables – Trade and related accounts | 3 700.00 | 3 700.00 | 3 700.00 | |
072 Receivables – Other | 981.00 | 981.00 | 981.00 | |
084 Cash | 3 364.00 | 3 364.00 | 3 364.00 | |
092 Prepaid expenses | 277.00 | 277.00 | 277.00 | |
096 Total Current Assets + Prepaid Expenses | 8 322.00 | 8 322.00 | 8 322.00 | |
110 Total Assets | 8 431.00 | 40.00 | 8 391.00 | 8 431.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 4 934.00 | |||
136 Profit for the Year | -4 150.00 | |||
142 Total Equity - Total I | 1 785.00 | |||
166 Suppliers and related accounts | 5 317.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 875.00 | |||
172 Other debts | 1 289.00 | |||
176 Total debts | 6 607.00 | |||
180 Liabilities Total | 8 391.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 109.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 702.00 | 19 525.00 | 29 702.00 | |
232 Total operating income excluding VAT | 29 702.00 | 19 525.00 | 29 702.00 | |
242 Other external expenses | 32 532.00 | 17 989.00 | 32 532.00 | |
243 (including business tax) | 311.00 | 311.00 | ||
244 Taxes, duties and similar payments | 1 864.00 | 299.00 | 1 864.00 | |
254 Depreciation and amortization | 40.00 | 40.00 | ||
264 Total operating expenses | 34 436.00 | 18 288.00 | 34 436.00 | |
270 Operating profit | -4 735.00 | 1 237.00 | -4 735.00 | |
290 Exceptional income | 585.00 | 585.00 | ||
306 Income tax's | 14.00 | |||
310 Profit or loss | -4 150.00 | 1 223.00 | -4 150.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 109.00 | 109.00 | ||
492 Total Fixed Assets (Increases) | 109.00 | 109.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 360.00 | 360.00 | ||
378 Amount of deductible VAT on goods and services | 99.00 | 99.00 | ||
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