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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : VESUNA CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | VESUNA CONSULTING |
| Siren | 527993497 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 12098 |
| Management number | 2010B04042 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78150 LE CHESNAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 212.00 | 212.00 | 212.00 | |
028 Tangible Assets | 2 733.00 | 2 205.00 | 528.00 | 2 733.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 3 945.00 | 2 417.00 | 1 528.00 | 3 945.00 |
068 Receivables – Trade and related accounts | 2 628.00 | 2 628.00 | 2 628.00 | |
072 Receivables – Other | 1 690.00 | 1 690.00 | 1 690.00 | |
080 Sellable securities | ||||
084 Cash | 26 472.00 | 26 472.00 | 26 472.00 | |
092 Prepaid expenses | 1 439.00 | 1 439.00 | 1 439.00 | |
096 Total Current Assets + Prepaid Expenses | 32 229.00 | 32 229.00 | 32 229.00 | |
110 Total Assets | 36 174.00 | 2 417.00 | 33 757.00 | 36 174.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 36 259.00 | |||
136 Profit for the Year | -4 526.00 | |||
142 Total Equity - Total I | 32 832.00 | |||
166 Suppliers and related accounts | 270.00 | |||
172 Other debts | 654.00 | |||
176 Total debts | 925.00 | |||
180 Liabilities Total | 33 757.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 990.00 | 2 838.00 | 1 990.00 | |
232 Total operating income excluding VAT | 1 990.00 | 2 838.00 | 1 990.00 | |
238 Purchases of raw materials and other supplies (including royalties | 204.00 | 204.00 | ||
242 Other external expenses | 3 898.00 | 4 765.00 | 3 898.00 | |
244 Taxes, duties and similar payments | 242.00 | 151.00 | 242.00 | |
252 Social security contributions | 1 149.00 | 486.00 | 1 149.00 | |
254 Depreciation and amortization | 508.00 | 355.00 | 508.00 | |
264 Total operating expenses | 6 001.00 | 5 757.00 | 6 001.00 | |
270 Operating profit | -4 011.00 | -2 919.00 | -4 011.00 | |
290 Exceptional income | 234.00 | |||
294 Financial expenses | 470.00 | 443.00 | 470.00 | |
300 Exceptional expenses | 46.00 | 46.00 | ||
310 Profit or loss | -4 526.00 | -3 128.00 | -4 526.00 | |
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