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BALANCE SHEET (
2020-05-29)
THE LIST OF BALANCE SHEET : VP CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Simplified |
| 2022-03-21 | Public | 2020-12-31 | Simplified |
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| 2020-05-29 | Public | 2018-12-31 | Simplified |
| Name | VP CONSULTANT |
| Siren | 829761600 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2020/003846 |
| Management number | 2017B01147 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2020-05-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30240 LE GRAU-DU-ROI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 670.00 | 370.00 | 1 300.00 | 1 670.00 |
044 Total Fixed Assets | 1 670.00 | 370.00 | 1 300.00 | 1 670.00 |
068 Receivables – Trade and related accounts | 12 683.00 | 12 683.00 | 12 683.00 | |
084 Cash | 6 298.00 | 6 298.00 | 6 298.00 | |
096 Total Current Assets + Prepaid Expenses | 18 981.00 | 18 981.00 | 18 981.00 | |
110 Total Assets | 20 651.00 | 370.00 | 20 281.00 | 20 651.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 123.00 | |||
134 Retained Earnings | 2 340.00 | |||
136 Profit for the Year | 5 135.00 | |||
142 Total Equity - Total I | 8 598.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 017.00 | |||
172 Other debts | 11 683.00 | |||
176 Total debts | 11 683.00 | |||
180 Liabilities Total | 20 281.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 620.00 | 72 620.00 | ||
232 Total operating income excluding VAT | 72 620.00 | 72 620.00 | ||
242 Other external expenses | 14 984.00 | 14 984.00 | ||
250 Staff compensation | 30 267.00 | 30 267.00 | ||
252 Social security contributions | 21 494.00 | 21 494.00 | ||
254 Depreciation and amortization | 370.00 | 370.00 | ||
264 Total operating expenses | 67 115.00 | 67 115.00 | ||
270 Operating profit | 5 505.00 | 5 505.00 | ||
306 Income tax's | 770.00 | 770.00 | ||
310 Profit or loss | 4 735.00 | 4 735.00 | ||
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