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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : VSD CONSULTING, MANAGEMENT ACQUISITION AND INVESTMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-13 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-01-30 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | VSD CONSULTING, MANAGEMENT ACQUISITION AND INVESTMENT |
| Siren | 823551429 |
| Closing | 2018-12-31 |
| Registry code | 6201 |
| Registration number | 4465 |
| Management number | 2016B01314 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62490 FRESNES LES MONTAUBAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 845.00 | 610.00 | 235.00 | 845.00 |
028 Tangible Assets | 499.00 | 499.00 | 499.00 | |
040 Financial Assets | 13 230.00 | 13 230.00 | 13 230.00 | |
044 Total Fixed Assets | 14 574.00 | 1 109.00 | 13 464.00 | 14 574.00 |
068 Receivables – Trade and related accounts | 3 939.00 | 3 939.00 | 3 939.00 | |
072 Receivables – Other | 214.00 | 214.00 | 214.00 | |
084 Cash | 13 566.00 | 13 566.00 | 13 566.00 | |
096 Total Current Assets + Prepaid Expenses | 17 719.00 | 17 719.00 | 17 719.00 | |
110 Total Assets | 32 293.00 | 1 109.00 | 31 184.00 | 32 293.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 6 798.00 | |||
136 Profit for the Year | 5 317.00 | |||
142 Total Equity - Total I | 12 665.00 | |||
166 Suppliers and related accounts | 19.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 500.00 | |||
172 Other debts | 18 500.00 | |||
176 Total debts | 18 519.00 | |||
180 Liabilities Total | 31 184.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 936.00 | 32 936.00 | ||
230 Other income | 50.00 | 50.00 | ||
232 Total operating income excluding VAT | 32 986.00 | 32 986.00 | ||
242 Other external expenses | 26 724.00 | 26 724.00 | ||
243 (including business tax) | 14.00 | 14.00 | ||
244 Taxes, duties and similar payments | 39.00 | 39.00 | ||
254 Depreciation and amortization | 697.00 | 697.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 27 462.00 | 27 462.00 | ||
270 Operating profit | 5 524.00 | 5 524.00 | ||
280 Financial income | 730.00 | 730.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
306 Income tax's | 938.00 | 938.00 | ||
310 Profit or loss | 5 317.00 | 5 317.00 | ||
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