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BALANCE SHEET (
2019-10-17)
THE LIST OF BALANCE SHEET : VERCIM CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| 2018-04-16 | Public | 2017-12-31 | Simplified |
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | VERCIM CONSEIL |
| Siren | 814182234 |
| Closing | 2018-12-31 |
| Registry code | 4502 |
| Registration number | 10291 |
| Management number | 2015B01286 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45800 SAINT JEAN DE BRAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15 090.00 | 15 033.00 | 56.00 | 15 090.00 |
028 Tangible Assets | 725.00 | 435.00 | 289.00 | 725.00 |
044 Total Fixed Assets | 15 815.00 | 15 469.00 | 345.00 | 15 815.00 |
072 Receivables – Other | 3 666.00 | 3 666.00 | 3 666.00 | |
084 Cash | 257.00 | 257.00 | 257.00 | |
096 Total Current Assets + Prepaid Expenses | 3 923.00 | 3 923.00 | 3 923.00 | |
110 Total Assets | 19 738.00 | 15 469.00 | 4 269.00 | 19 738.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 380.00 | |||
136 Profit for the Year | 874.00 | |||
142 Total Equity - Total I | 3 494.00 | |||
166 Suppliers and related accounts | 222.00 | |||
172 Other debts | 553.00 | |||
176 Total debts | 775.00 | |||
180 Liabilities Total | 4 269.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 638.00 | 102 638.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 102 640.00 | 102 640.00 | ||
242 Other external expenses | 29 413.00 | 29 413.00 | ||
243 (including business tax) | 291.00 | 291.00 | ||
244 Taxes, duties and similar payments | 291.00 | 291.00 | ||
250 Staff compensation | 50 316.00 | 50 316.00 | ||
252 Social security contributions | 18 661.00 | 18 661.00 | ||
254 Depreciation and amortization | 3 080.00 | 3 080.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 101 765.00 | 101 765.00 | ||
270 Operating profit | 874.00 | 874.00 | ||
310 Profit or loss | 874.00 | 874.00 | ||
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