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BALANCE SHEET (
2019-10-15)
THE LIST OF BALANCE SHEET : VINTAGE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-10-27 | Public | 2020-03-31 | Simplified |
| 2019-10-15 | Public | 2019-03-31 | Simplified |
| 2018-09-14 | Public | 2018-03-31 | Simplified |
| 2017-10-04 | Public | 2017-03-31 | Complete |
| Name | VINTAGE CONSULTING |
| Siren | 819054883 |
| Closing | 2019-03-31 |
| Registry code | 3102 |
| Registration number | B2019/029027 |
| Management number | 2016B01076 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31702 BLAGNAC CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 690.00 | 223.00 | 1 467.00 | 1 690.00 |
040 Financial Assets | 2 541.00 | 1 550.00 | 991.00 | 2 541.00 |
044 Total Fixed Assets | 4 231.00 | 1 773.00 | 2 458.00 | 4 231.00 |
064 Advances and down payments on orders | 225.00 | 225.00 | 225.00 | |
068 Receivables – Trade and related accounts | 9 306.00 | 9 306.00 | 9 306.00 | |
072 Receivables – Other | 1 488.00 | 1 488.00 | 1 488.00 | |
084 Cash | 5 005.00 | 5 005.00 | 5 005.00 | |
092 Prepaid expenses | 1 059.00 | 1 059.00 | 1 059.00 | |
096 Total Current Assets + Prepaid Expenses | 17 083.00 | 17 083.00 | 17 083.00 | |
110 Total Assets | 21 314.00 | 1 773.00 | 19 541.00 | 21 314.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 5 509.00 | |||
136 Profit for the Year | -872.00 | |||
142 Total Equity - Total I | 6 837.00 | |||
156 Loans and similar debts | 418.00 | |||
166 Suppliers and related accounts | 2 639.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 330.00 | |||
172 Other debts | 9 647.00 | |||
176 Total debts | 12 704.00 | |||
180 Liabilities Total | 19 541.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 690.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 797.00 | 38 797.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 38 801.00 | 38 801.00 | ||
242 Other external expenses | 29 684.00 | 29 684.00 | ||
243 (including business tax) | 510.00 | 510.00 | ||
244 Taxes, duties and similar payments | 575.00 | 575.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 3 489.00 | 3 489.00 | ||
254 Depreciation and amortization | 223.00 | 223.00 | ||
262 Other expenses | 114.00 | 114.00 | ||
264 Total operating expenses | 40 084.00 | 40 084.00 | ||
270 Operating profit | -1 283.00 | -1 283.00 | ||
280 Financial income | 18.00 | 18.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
306 Income tax's | -395.00 | -395.00 | ||
310 Profit or loss | -872.00 | -872.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 690.00 | 1 690.00 | ||
490 Total Fixed Assets (Gross Value) | 1 635.00 | 1 635.00 | ||
492 Total Fixed Assets (Increases) | 1 690.00 | 1 690.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 159.00 | 8 159.00 | ||
378 Amount of deductible VAT on goods and services | 1 785.00 | 1 785.00 | ||
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