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BALANCE SHEET (
2020-04-28)
THE LIST OF BALANCE SHEET : VETCONSEILSERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-09-30 | Complete |
| 2021-05-03 | Public | 2020-09-30 | Simplified |
| 2020-04-28 | Public | 2019-09-30 | Simplified |
| 2019-04-03 | Public | 2018-09-30 | Simplified |
| 2018-04-10 | Public | 2017-09-30 | Simplified |
| 2017-07-05 | Public | 2016-09-30 | Simplified |
| Name | VETCONSEILSERVICES |
| Siren | 515275543 |
| Closing | 2019-09-30 |
| Registry code | 3102 |
| Registration number | B2020/006639 |
| Management number | 2009B03066 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31330 GRENADE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 447.00 | 22 729.00 | 1 718.00 | 24 447.00 |
040 Financial Assets | 223 936.00 | 223 936.00 | 223 936.00 | |
044 Total Fixed Assets | 248 383.00 | 22 729.00 | 225 654.00 | 248 383.00 |
072 Receivables – Other | 1 390.00 | 1 390.00 | 1 390.00 | |
084 Cash | 3 790.00 | 3 790.00 | 3 790.00 | |
096 Total Current Assets + Prepaid Expenses | 5 180.00 | 5 180.00 | 5 180.00 | |
110 Total Assets | 253 564.00 | 22 729.00 | 230 835.00 | 253 564.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 36 258.00 | |||
136 Profit for the Year | 9 245.00 | |||
142 Total Equity - Total I | 51 004.00 | |||
156 Loans and similar debts | 133 574.00 | |||
166 Suppliers and related accounts | 4 616.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 959.00 | |||
172 Other debts | 41 641.00 | |||
176 Total debts | 179 831.00 | |||
180 Liabilities Total | 230 835.00 | |||
195 Of which payables due in more than one year | 97 870.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 910.00 | 12 910.00 | ||
232 Total operating income excluding VAT | 12 910.00 | 12 910.00 | ||
242 Other external expenses | 3 754.00 | 3 754.00 | ||
243 (including business tax) | 430.00 | 430.00 | ||
244 Taxes, duties and similar payments | 430.00 | 430.00 | ||
254 Depreciation and amortization | 2 285.00 | 2 285.00 | ||
264 Total operating expenses | 6 468.00 | 6 468.00 | ||
270 Operating profit | 6 442.00 | 6 442.00 | ||
280 Financial income | 694.00 | 694.00 | ||
290 Exceptional income | 4 350.00 | 4 350.00 | ||
294 Financial expenses | 1 075.00 | 1 075.00 | ||
306 Income tax's | 1 166.00 | 1 166.00 | ||
310 Profit or loss | 9 245.00 | 9 245.00 | ||
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