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BALANCE SHEET (
2020-03-11)
THE LIST OF BALANCE SHEET : Vrichaud Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Public | 2022-09-30 | Complete |
| 2021-02-15 | Public | 2020-09-30 | Simplified |
| 2020-03-11 | Public | 2019-09-30 | Simplified |
| Name | Vrichaud Consulting |
| Siren | 840571749 |
| Closing | 2019-09-30 |
| Registry code | 7803 |
| Registration number | 3386 |
| Management number | 2018B03039 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78310 Coignières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 444.00 | 556.00 | 1 000.00 |
044 Total Fixed Assets | 1 000.00 | 444.00 | 556.00 | 1 000.00 |
068 Receivables – Trade and related accounts | 20 628.00 | 20 628.00 | 20 628.00 | |
072 Receivables – Other | 120.00 | 120.00 | 120.00 | |
084 Cash | 116 604.00 | 116 604.00 | 116 604.00 | |
092 Prepaid expenses | 1 378.00 | 1 378.00 | 1 378.00 | |
096 Total Current Assets + Prepaid Expenses | 138 731.00 | 138 731.00 | 138 731.00 | |
110 Total Assets | 139 731.00 | 444.00 | 139 286.00 | 139 731.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 95 340.00 | |||
142 Total Equity - Total I | 96 340.00 | |||
166 Suppliers and related accounts | 1 238.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 424.00 | |||
172 Other debts | 41 708.00 | |||
176 Total debts | 42 946.00 | |||
180 Liabilities Total | 139 286.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 133 478.00 | 133 478.00 | ||
232 Total operating income excluding VAT | 133 478.00 | 133 478.00 | ||
242 Other external expenses | 9 790.00 | 9 790.00 | ||
254 Depreciation and amortization | 444.00 | 444.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 10 239.00 | 10 239.00 | ||
270 Operating profit | 123 239.00 | 123 239.00 | ||
306 Income tax's | 27 899.00 | 27 899.00 | ||
310 Profit or loss | 95 340.00 | 95 340.00 | ||
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