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BALANCE SHEET (
2020-09-21)
THE LIST OF BALANCE SHEET : VASCO CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-20 | Public | 2020-12-31 | Complete |
| 2020-09-21 | Public | 2018-12-31 | Complete |
| 2019-04-01 | Public | 2016-12-31 | Complete |
| Name | VASCO CONSULTING |
| Siren | 815341821 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 32157 |
| Management number | 2015B09998 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 892.00 | 1 539.00 | 353.00 | 1 892.00 |
BJ TOTAL (I) | 51 892.00 | 1 539.00 | 50 353.00 | 51 892.00 |
BX Customers and related accounts | 17 951.00 | 17 951.00 | 17 951.00 | |
BZ Other receivables | 12 507.00 | 12 507.00 | 12 507.00 | |
CF Cash and cash equivalents | 95 529.00 | 95 529.00 | 95 529.00 | |
CJ TOTAL (II) | 125 987.00 | 125 987.00 | 125 987.00 | |
CO Grand total (0 to V) | 177 879.00 | 1 539.00 | 176 340.00 | 177 879.00 |
CU Other investments | 50 000.00 | 50 000.00 | 50 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DG Other reserves | 76 855.00 | 47 193.00 | 76 855.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 629.00 | 29 662.00 | 20 629.00 | |
DL TOTAL (I) | 98 033.00 | 77 405.00 | 98 033.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 946.00 | 17 700.00 | 12 946.00 | |
DX Trade payables and related accounts | 1 440.00 | 2 001.00 | 1 440.00 | |
DY Tax and social security liabilities | 63 921.00 | 30 621.00 | 63 921.00 | |
EC TOTAL (IV) | 78 307.00 | 50 321.00 | 78 307.00 | |
EE Grand total (I to V) | 176 340.00 | 127 725.00 | 176 340.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 114 462.00 | 114 462.00 | 114 462.00 | |
FJ Net sales | 114 462.00 | 114 462.00 | 114 462.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | 3.00 | |||
FR Total operating income (I) | 114 465.00 | |||
FW Other purchases and external expenses | 18 331.00 | |||
FX Taxes, duties, and similar payments | 1 214.00 | |||
FY Salaries and Wages | 50 350.00 | |||
FZ Social Security Contributions | 19 487.00 | |||
GA Operating Expenses - Depreciation and Amortization | 703.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 90 090.00 | |||
GG - OPERATING RESULT (I - II) | 24 375.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 24 375.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 90.00 | 550.00 | 90.00 | |
HH Total exceptional expenses (VIII) | 90.00 | 550.00 | 90.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -90.00 | -550.00 | -90.00 | |
HK Income tax | 3 656.00 | 5 332.00 | 3 656.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 114 465.00 | 102 135.00 | 114 465.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 93 836.00 | 72 473.00 | 93 836.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 20 629.00 | 29 662.00 | 20 629.00 | |
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