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BALANCE SHEET (
2021-02-05)
THE LIST OF BALANCE SHEET : VF CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-10 | Public | 2021-12-31 | Complete |
| 2021-02-05 | Public | 2019-12-31 | Simplified |
| 2017-07-31 | Partially confidential | 2016-12-31 | Simplified |
| 2017-03-21 | Public | 2015-12-31 | Complete |
| Name | VF CONSEIL |
| Siren | 793608076 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 6008 |
| Management number | 2013B04249 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92190 Meudon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 433.00 | 6 637.00 | 4 796.00 | 11 433.00 |
044 Total Fixed Assets | 11 433.00 | 6 637.00 | 4 796.00 | 11 433.00 |
084 Cash | 3 851.00 | 3 851.00 | 3 851.00 | |
096 Total Current Assets + Prepaid Expenses | 3 851.00 | 3 851.00 | 3 851.00 | |
110 Total Assets | 15 284.00 | 6 637.00 | 8 647.00 | 15 284.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -1 968.00 | |||
136 Profit for the Year | 891.00 | |||
142 Total Equity - Total I | -977.00 | |||
156 Loans and similar debts | 227.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 420.00 | |||
172 Other debts | 9 397.00 | |||
176 Total debts | 9 624.00 | |||
180 Liabilities Total | 8 647.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 6.00 | 6.00 | ||
215 Production of goods sold - Export | 6.00 | 6.00 | ||
218 Production of services sold - France | 62 045.00 | 62 045.00 | ||
232 Total operating income excluding VAT | 62 045.00 | 62 045.00 | ||
242 Other external expenses | 8 567.00 | 8 567.00 | ||
244 Taxes, duties and similar payments | 688.00 | 688.00 | ||
250 Staff compensation | 35 000.00 | 35 000.00 | ||
252 Social security contributions | 14 467.00 | 14 467.00 | ||
254 Depreciation and amortization | 1 734.00 | 1 734.00 | ||
264 Total operating expenses | 60 456.00 | 60 456.00 | ||
270 Operating profit | 1 589.00 | 1 589.00 | ||
306 Income tax's | 698.00 | 698.00 | ||
310 Profit or loss | 891.00 | 891.00 | ||
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