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BALANCE SHEET (
2021-02-04)
THE LIST OF BALANCE SHEET : VO CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2020-12-31 | Simplified |
| 2021-02-04 | Public | 2019-12-31 | Complete |
| 2018-11-07 | Public | 2016-12-31 | Complete |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2017-10-27 | Public | 2016-12-31 | Simplified |
| Name | VO CONSEIL |
| Siren | 510683238 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 5471 |
| Management number | 2012B00851 |
| Activity code | 7021Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92240 Malakoff |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | ||||
BJ TOTAL (I) | ||||
BZ Other receivables | 459.00 | |||
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 459.00 | |||
CO Grand total (0 to V) | 459.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -6 563.00 | -6 434.00 | -6 563.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 691.00 | -129.00 | -2 691.00 | |
DL TOTAL (I) | -8 154.00 | -5 463.00 | -8 154.00 | |
DU Loans and Debts from Credit Institutions (3) | 170.00 | 170.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 242.00 | 5 242.00 | 5 242.00 | |
DX Trade payables and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
DY Tax and social security liabilities | 788.00 | |||
EA Other liabilities | 2 000.00 | 2 000.00 | ||
EC TOTAL (IV) | 8 613.00 | 7 230.00 | 8 613.00 | |
EE Grand total (I to V) | 459.00 | 1 767.00 | 459.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 029.00 | |||
FJ Net sales | 1 029.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1 031.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 3 405.00 | |||
FX Taxes, duties, and similar payments | 316.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 3 721.00 | |||
GG - OPERATING RESULT (I - II) | -2 691.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -261.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 031.00 | 3 939.00 | 1 031.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 722.00 | 4 068.00 | 3 722.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 691.00 | -129.00 | -2 691.00 | |
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