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BALANCE SHEET (
2021-02-02)
THE LIST OF BALANCE SHEET : V2 CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| 2021-02-02 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| Name | V2 CONSULTING |
| Siren | 805388931 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2021/001502 |
| Management number | 2014B01833 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38450 LE GUA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 837.00 | 1 837.00 | 1 837.00 | |
080 Sellable securities | ||||
084 Cash | 145 628.00 | 145 628.00 | 145 628.00 | |
092 Prepaid expenses | 22.00 | 22.00 | 22.00 | |
096 Total Current Assets + Prepaid Expenses | 147 487.00 | 147 487.00 | 147 487.00 | |
110 Total Assets | 148 487.00 | 1 000.00 | 147 487.00 | 148 487.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 136 333.00 | |||
136 Profit for the Year | 2 013.00 | |||
142 Total Equity - Total I | 139 447.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 6 212.00 | |||
172 Other debts | 8 041.00 | |||
176 Total debts | 8 041.00 | |||
180 Liabilities Total | 147 487.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 223.00 | 101 971.00 | 12 223.00 | |
230 Other income | 2 044.00 | |||
232 Total operating income excluding VAT | 12 224.00 | 104 015.00 | 12 224.00 | |
242 Other external expenses | 8 808.00 | 18 644.00 | 8 808.00 | |
243 (including business tax) | 1 124.00 | 1 124.00 | ||
244 Taxes, duties and similar payments | 1 124.00 | 1 785.00 | 1 124.00 | |
250 Staff compensation | 56 000.00 | |||
252 Social security contributions | 20 954.00 | |||
254 Depreciation and amortization | 293.00 | |||
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 9 933.00 | 97 677.00 | 9 933.00 | |
270 Operating profit | 2 290.00 | 6 338.00 | 2 290.00 | |
280 Financial income | 78.00 | 78.00 | ||
306 Income tax's | 355.00 | 951.00 | 355.00 | |
310 Profit or loss | 2 013.00 | 5 387.00 | 2 013.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 450.00 | 2 450.00 | ||
378 Amount of deductible VAT on goods and services | 796.00 | 796.00 | ||
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