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BALANCE SHEET (
2020-09-24)
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 | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2020/009044 |
| Management number | 2017B01147 |
| Activity code | 7490B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 3 841.00 | 2 684.00 | 1 156.00 | 3 841.00 |
044 Total Fixed Assets | 3 841.00 | 2 684.00 | 1 156.00 | 3 841.00 |
064 Advances and down payments on orders | 474.00 | 474.00 | 474.00 | |
068 Receivables – Trade and related accounts | 23 093.00 | 23 093.00 | 23 093.00 | |
072 Receivables – Other | 643.00 | 643.00 | 643.00 | |
084 Cash | 13 992.00 | 13 992.00 | 13 992.00 | |
092 Prepaid expenses | 199.00 | 199.00 | 199.00 | |
096 Total Current Assets + Prepaid Expenses | 38 401.00 | 38 401.00 | 38 401.00 | |
110 Total Assets | 42 242.00 | 2 684.00 | 39 558.00 | 42 242.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 123.00 | |||
134 Retained Earnings | 7 075.00 | |||
136 Profit for the Year | 4 625.00 | |||
142 Total Equity - Total I | 12 823.00 | |||
166 Suppliers and related accounts | 3 611.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 353.00 | |||
172 Other debts | 23 123.00 | |||
176 Total debts | 26 734.00 | |||
180 Liabilities Total | 39 558.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 934.00 | 72 620.00 | 91 934.00 | |
232 Total operating income excluding VAT | 91 934.00 | 72 620.00 | 91 934.00 | |
242 Other external expenses | 24 640.00 | 14 984.00 | 24 640.00 | |
243 (including business tax) | 166.00 | 166.00 | ||
244 Taxes, duties and similar payments | 1 024.00 | 1 024.00 | ||
250 Staff compensation | 43 711.00 | 30 267.00 | 43 711.00 | |
252 Social security contributions | 15 875.00 | 21 494.00 | 15 875.00 | |
254 Depreciation and amortization | 1 156.00 | 370.00 | 1 156.00 | |
264 Total operating expenses | 86 407.00 | 67 115.00 | 86 407.00 | |
270 Operating profit | 5 526.00 | 5 505.00 | 5 526.00 | |
290 Exceptional income | 3.00 | 3.00 | ||
300 Exceptional expenses | 7.00 | 7.00 | ||
306 Income tax's | 896.00 | 770.00 | 896.00 | |
310 Profit or loss | 4 625.00 | 4 735.00 | 4 625.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 841.00 | 3 841.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 411.00 | 4 411.00 | ||
378 Amount of deductible VAT on goods and services | 713.00 | 713.00 | ||
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