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BALANCE SHEET (
2020-03-12)
THE LIST OF BALANCE SHEET : FINANCIERE VIGIE DU CAYLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-12 | Public | 2022-06-30 | Simplified |
| 2022-05-18 | Public | 2021-06-30 | Simplified |
| 2021-05-31 | Public | 2020-06-30 | Simplified |
| 2020-03-12 | Public | 2019-06-30 | Simplified |
| 2019-06-12 | Public | 2018-06-30 | Simplified |
| 2018-04-11 | Public | 2017-06-30 | Simplified |
| 2017-05-09 | Public | 2016-06-30 | Simplified |
| Name | V.D.C. Consulting |
| Siren | 442948626 |
| Closing | 2019-06-30 |
| Registry code | 6752 |
| Registration number | 2884 |
| Management number | 2002B01040 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 111 838.00 | 72 205.00 | 39 633.00 | 111 838.00 |
040 Financial Assets | 3 179.00 | 3 179.00 | 3 179.00 | |
044 Total Fixed Assets | 115 017.00 | 72 205.00 | 42 812.00 | 115 017.00 |
068 Receivables – Trade and related accounts | 7 130.00 | 7 130.00 | 7 130.00 | |
072 Receivables – Other | 1 642 253.00 | 1 642 253.00 | 1 642 253.00 | |
084 Cash | 11 675.00 | 11 675.00 | 11 675.00 | |
092 Prepaid expenses | 954.00 | 954.00 | 954.00 | |
096 Total Current Assets + Prepaid Expenses | 1 662 012.00 | 1 662 012.00 | 1 662 012.00 | |
110 Total Assets | 1 777 029.00 | 72 205.00 | 1 704 824.00 | 1 777 029.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -387 456.00 | |||
136 Profit for the Year | 1 828.00 | |||
142 Total Equity - Total I | -377 628.00 | |||
166 Suppliers and related accounts | 3 471.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 075 985.00 | |||
172 Other debts | 2 076 981.00 | |||
174 Prepaid income | 2 000.00 | |||
176 Total debts | 2 082 452.00 | |||
180 Liabilities Total | 1 704 824.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 401.00 | 40 401.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 40 402.00 | 40 402.00 | ||
242 Other external expenses | 26 567.00 | 26 567.00 | ||
244 Taxes, duties and similar payments | 56.00 | 56.00 | ||
250 Staff compensation | 10 337.00 | 10 337.00 | ||
252 Social security contributions | 2 889.00 | 2 889.00 | ||
254 Depreciation and amortization | 11 471.00 | 11 471.00 | ||
264 Total operating expenses | 51 320.00 | 51 320.00 | ||
270 Operating profit | -10 918.00 | -10 918.00 | ||
280 Financial income | 40 288.00 | 40 288.00 | ||
294 Financial expenses | 27 541.00 | 27 541.00 | ||
310 Profit or loss | 1 828.00 | 1 828.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 700.00 | 700.00 | ||
490 Total Fixed Assets (Gross Value) | 114 317.00 | 114 317.00 | ||
492 Total Fixed Assets (Increases) | 700.00 | 700.00 | ||
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