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BALANCE SHEET (
2020-05-13)
THE LIST OF BALANCE SHEET : VSD CONSULTING, MANAGEMENT ACQUISITION AND INVESTMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-13 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-01-30 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | VSD CONSULTING, MANAGEMENT ACQUISITION AND INVESTMENT |
| Siren | 823551429 |
| Closing | 2019-12-31 |
| Registry code | 6201 |
| Registration number | 2011 |
| Management number | 2016B01314 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62680 Méricourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 845.00 | 845.00 | 845.00 | |
028 Tangible Assets | 499.00 | 499.00 | 499.00 | |
040 Financial Assets | 8 596.00 | 8 596.00 | 8 596.00 | |
044 Total Fixed Assets | 9 940.00 | 1 344.00 | 8 596.00 | 9 940.00 |
068 Receivables – Trade and related accounts | 11 278.00 | 11 278.00 | 11 278.00 | |
072 Receivables – Other | 4.00 | 4.00 | 4.00 | |
084 Cash | 11 264.00 | 11 264.00 | 11 264.00 | |
092 Prepaid expenses | 593.00 | 593.00 | 593.00 | |
096 Total Current Assets + Prepaid Expenses | 23 139.00 | 23 139.00 | 23 139.00 | |
110 Total Assets | 33 079.00 | 1 344.00 | 31 735.00 | 33 079.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 12 115.00 | |||
136 Profit for the Year | 8 485.00 | |||
142 Total Equity - Total I | 21 150.00 | |||
166 Suppliers and related accounts | 524.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 500.00 | |||
172 Other debts | 10 061.00 | |||
176 Total debts | 10 585.00 | |||
180 Liabilities Total | 31 735.00 | |||
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