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BALANCE SHEET (
2020-11-06)
THE LIST OF BALANCE SHEET : V.2.A. CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2022-09-30 | Simplified |
| 2021-11-03 | Public | 2021-09-30 | Simplified |
| 2020-11-06 | Public | 2020-09-30 | Simplified |
| Name | V.2.A. CONSEILS |
| Siren | 880078472 |
| Closing | 2020-09-30 |
| Registry code | 7702 |
| Registration number | 10639 |
| Management number | 2019B02665 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Vaux-le-Pénil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 49 415.00 | 49 415.00 | 49 415.00 | |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
084 Cash | 98 742.00 | 98 742.00 | 98 742.00 | |
096 Total Current Assets + Prepaid Expenses | 148 357.00 | 148 357.00 | 148 357.00 | |
110 Total Assets | 148 357.00 | 148 357.00 | 148 357.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 92 359.00 | |||
142 Total Equity - Total I | 93 359.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
172 Other debts | 53 798.00 | |||
176 Total debts | 54 998.00 | |||
180 Liabilities Total | 148 357.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 123 816.00 | 123 816.00 | ||
232 Total operating income excluding VAT | 123 817.00 | 123 817.00 | ||
242 Other external expenses | 2 423.00 | 2 423.00 | ||
264 Total operating expenses | 2 423.00 | 2 423.00 | ||
270 Operating profit | 121 394.00 | 121 394.00 | ||
306 Income tax's | 29 035.00 | 29 035.00 | ||
310 Profit or loss | 92 359.00 | 92 359.00 | ||
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