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BALANCE SHEET (
2020-02-20)
THE LIST OF BALANCE SHEET : VD CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-20 | Public | 2017-12-31 | Complete |
| 2017-04-12 | Public | 2015-12-31 | Complete |
| Name | VD CONSEILS |
| Siren | 494386543 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 5013 |
| Management number | 2011B03470 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92168 Antony Cedex |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 133.00 | 133.00 | 133.00 | |
BZ Other receivables | 3 288.00 | 3 288.00 | 3 288.00 | |
CF Cash and cash equivalents | 667.00 | 667.00 | 667.00 | |
CJ TOTAL (II) | 4 089.00 | 4 089.00 | 4 089.00 | |
CO Grand total (0 to V) | 4 089.00 | 4 089.00 | 4 089.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | ||
DD Legal reserve (1) | 13.00 | 13.00 | ||
DH Retained earnings | -2 401.00 | -2 401.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 764.00 | -1 764.00 | ||
DL TOTAL (I) | 2 848.00 | 2 848.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 221.00 | 221.00 | ||
DX Trade payables and related accounts | 902.00 | 902.00 | ||
DY Tax and social security liabilities | 117.00 | 117.00 | ||
EC TOTAL (IV) | 1 240.00 | 1 240.00 | ||
EE Grand total (I to V) | 4 089.00 | 4 089.00 | ||
EG Accrued income and payables due within one year | 1 240.00 | 1 240.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 771.00 | 771.00 | 771.00 | |
FJ Net sales | 771.00 | 771.00 | 771.00 | |
FQ Other income | 239.00 | |||
FR Total operating income (I) | 1 010.00 | |||
FW Other purchases and external expenses | 2 084.00 | |||
FX Taxes, duties, and similar payments | 688.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 2 774.00 | |||
GG - OPERATING RESULT (I - II) | -1 764.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 764.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 010.00 | 1 010.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 774.00 | 2 774.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 764.00 | -1 764.00 | ||
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