Grow your business safely with VHB INVESTISSEMENTS ET CONSEILS
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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : VHB INVESTISSEMENTS ET CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-06 | Public | 2019-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-12-28 | Public | 2017-12-31 | Simplified |
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| Name | VHB INVESTISSEMENTS ET CONSEILS |
| Siren | 520994054 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 84456 |
| Management number | 2010B05959 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 80 523.00 | 80 523.00 | 80 523.00 | |
044 Total Fixed Assets | 80 523.00 | 80 523.00 | 80 523.00 | |
068 Receivables – Trade and related accounts | 60 567.00 | 60 567.00 | 60 567.00 | |
072 Receivables – Other | 248 154.00 | 248 154.00 | 248 154.00 | |
084 Cash | 195 461.00 | 195 461.00 | 195 461.00 | |
096 Total Current Assets + Prepaid Expenses | 504 182.00 | 504 182.00 | 504 182.00 | |
110 Total Assets | 584 705.00 | 584 705.00 | 584 705.00 | |
120 Share or Individual Capital | 18 500.00 | |||
126 Legal Reserve | 1 850.00 | |||
134 Retained Earnings | 378 485.00 | |||
136 Profit for the Year | 171 628.00 | |||
142 Total Equity - Total I | 570 462.00 | |||
172 Other debts | 14 243.00 | |||
176 Total debts | 14 243.00 | |||
180 Liabilities Total | 584 705.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 210 410.00 | 210 410.00 | ||
218 Production of services sold - France | 271 367.00 | 271 367.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 271 368.00 | 271 368.00 | ||
242 Other external expenses | 132 584.00 | 132 584.00 | ||
244 Taxes, duties and similar payments | 3 979.00 | 3 979.00 | ||
250 Staff compensation | 83 500.00 | 83 500.00 | ||
252 Social security contributions | 30 825.00 | 30 825.00 | ||
264 Total operating expenses | 250 887.00 | 250 887.00 | ||
270 Operating profit | 20 480.00 | 20 480.00 | ||
290 Exceptional income | 219 321.00 | 219 321.00 | ||
300 Exceptional expenses | 64 546.00 | 64 546.00 | ||
306 Income tax's | 3 628.00 | 3 628.00 | ||
310 Profit or loss | 171 628.00 | 171 628.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 41 559.00 | 41 559.00 | ||
484 DECREASES Financial Assets | 61 146.00 | 61 146.00 | ||
490 Total Fixed Assets (Gross Value) | 100 110.00 | 100 110.00 | ||
492 Total Fixed Assets (Increases) | 41 559.00 | 41 559.00 | ||
494 Total Fixed Assets (Decreases) | 61 146.00 | 61 146.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 61 146.00 | 61 146.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 212 218.00 | 212 218.00 | ||
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