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BALANCE SHEET (
2020-10-30)
THE LIST OF BALANCE SHEET : VR CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| Name | VR CONSULTANTS |
| Siren | 818152852 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 15897 |
| Management number | 2016B00358 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34430 Saint-Jean-de-Védas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | ||||
084 Cash | 21 524.00 | 21 524.00 | 21 524.00 | |
092 Prepaid expenses | 813.00 | 813.00 | 813.00 | |
096 Total Current Assets + Prepaid Expenses | 22 337.00 | 22 337.00 | 22 337.00 | |
110 Total Assets | 22 337.00 | 22 337.00 | 22 337.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -786.00 | |||
136 Profit for the Year | 14 729.00 | |||
142 Total Equity - Total I | 14 943.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 726.00 | |||
172 Other debts | 7 394.00 | |||
176 Total debts | 7 394.00 | |||
180 Liabilities Total | 22 337.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 899.00 | 1 001.00 | 18 899.00 | |
232 Total operating income excluding VAT | 18 899.00 | 1 001.00 | 18 899.00 | |
242 Other external expenses | 1 711.00 | 311.00 | 1 711.00 | |
244 Taxes, duties and similar payments | 220.00 | |||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 1 711.00 | 532.00 | 1 711.00 | |
270 Operating profit | 17 189.00 | 469.00 | 17 189.00 | |
306 Income tax's | 2 460.00 | 2 460.00 | ||
310 Profit or loss | 14 729.00 | 469.00 | 14 729.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 780.00 | 3 780.00 | ||
378 Amount of deductible VAT on goods and services | 313.00 | 313.00 | ||
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