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BALANCE SHEET (
2020-12-30)
THE LIST OF BALANCE SHEET : VIENNOIS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-12-30 | Public | 2019-12-31 | Simplified |
| 2020-02-05 | Public | 2018-12-31 | Simplified |
| 2018-05-28 | Public | 2017-12-31 | Simplified |
| Name | VIENNOIS CONSULTING |
| Siren | 823176466 |
| Closing | 2019-12-31 |
| Registry code | 7402 |
| Registration number | B2020/007334 |
| Management number | 2016B00713 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74140 MESSERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 855.00 | 969.00 | 15 886.00 | 16 855.00 |
044 Total Fixed Assets | 16 855.00 | 969.00 | 15 886.00 | 16 855.00 |
068 Receivables – Trade and related accounts | 3 364.00 | 3 364.00 | 3 364.00 | |
072 Receivables – Other | 1 581.00 | 1 581.00 | 1 581.00 | |
084 Cash | 16 353.00 | 16 353.00 | 16 353.00 | |
096 Total Current Assets + Prepaid Expenses | 21 299.00 | 21 299.00 | 21 299.00 | |
110 Total Assets | 38 154.00 | 969.00 | 37 185.00 | 38 154.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 6 955.00 | |||
136 Profit for the Year | 20 640.00 | |||
142 Total Equity - Total I | 27 705.00 | |||
166 Suppliers and related accounts | 2 428.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 832.00 | |||
172 Other debts | 7 051.00 | |||
176 Total debts | 9 479.00 | |||
180 Liabilities Total | 37 185.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 855.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 825.00 | 113 825.00 | ||
232 Total operating income excluding VAT | 113 825.00 | 113 825.00 | ||
242 Other external expenses | 33 112.00 | 33 112.00 | ||
243 (including business tax) | 391.00 | 391.00 | ||
244 Taxes, duties and similar payments | 2 775.00 | 2 775.00 | ||
250 Staff compensation | 53 931.00 | 53 931.00 | ||
254 Depreciation and amortization | 969.00 | 969.00 | ||
264 Total operating expenses | 90 788.00 | 90 788.00 | ||
270 Operating profit | 23 037.00 | 23 037.00 | ||
300 Exceptional expenses | 360.00 | 360.00 | ||
306 Income tax's | 2 037.00 | 2 037.00 | ||
310 Profit or loss | 20 640.00 | 20 640.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 14 044.00 | 14 044.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 220.00 | 1 220.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 591.00 | 1 591.00 | ||
492 Total Fixed Assets (Increases) | 16 855.00 | 16 855.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 400.00 | 1 400.00 | ||
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