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BALANCE SHEET (
2020-02-05)
THE LIST OF BALANCE SHEET : VIENNOIS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-12-30 | Public | 2019-12-31 | Simplified |
| 2020-02-05 | Public | 2018-12-31 | Simplified |
| 2018-05-28 | Public | 2017-12-31 | Simplified |
| Name | VIENNOIS CONSULTING |
| Siren | 823176466 |
| Closing | 2018-12-31 |
| Registry code | 7402 |
| Registration number | B2020/000486 |
| Management number | 2016B00713 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2020-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74140 MESSERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 11 453.00 | 11 453.00 | 11 453.00 | |
072 Receivables – Other | 150.00 | 150.00 | 150.00 | |
084 Cash | 5 085.00 | 5 085.00 | 5 085.00 | |
096 Total Current Assets + Prepaid Expenses | 16 688.00 | 16 688.00 | 16 688.00 | |
110 Total Assets | 16 688.00 | 16 688.00 | 16 688.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 16 578.00 | |||
136 Profit for the Year | -9 623.00 | |||
142 Total Equity - Total I | 7 065.00 | |||
166 Suppliers and related accounts | 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 215.00 | |||
172 Other debts | 8 723.00 | |||
176 Total debts | 9 623.00 | |||
180 Liabilities Total | 16 688.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 681.00 | 39 681.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 39 684.00 | 39 684.00 | ||
242 Other external expenses | 3 997.00 | 3 997.00 | ||
243 (including business tax) | 140.00 | 140.00 | ||
244 Taxes, duties and similar payments | 6 873.00 | 6 873.00 | ||
250 Staff compensation | 38 269.00 | 38 269.00 | ||
264 Total operating expenses | 49 140.00 | 49 140.00 | ||
270 Operating profit | -9 456.00 | -9 456.00 | ||
300 Exceptional expenses | 167.00 | 167.00 | ||
310 Profit or loss | -9 623.00 | -9 623.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 406.00 | 406.00 | ||
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