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BALANCE SHEET (
2021-02-15)
THE LIST OF BALANCE SHEET : Vrichaud Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Public | 2022-09-30 | Complete |
| 2021-02-15 | Public | 2020-09-30 | Simplified |
| 2020-03-11 | Public | 2019-09-30 | Simplified |
| Name | Vrichaud Consulting |
| Siren | 840571749 |
| Closing | 2020-09-30 |
| Registry code | 7803 |
| Registration number | 4213 |
| Management number | 2018B03039 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2021-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78310 Coignières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 778.00 | 222.00 | 1 000.00 |
044 Total Fixed Assets | 1 000.00 | 778.00 | 222.00 | 1 000.00 |
068 Receivables – Trade and related accounts | 22 494.00 | 22 494.00 | 22 494.00 | |
072 Receivables – Other | 9 455.00 | 9 455.00 | 9 455.00 | |
084 Cash | 72 299.00 | 72 299.00 | 72 299.00 | |
092 Prepaid expenses | 337.00 | 337.00 | 337.00 | |
096 Total Current Assets + Prepaid Expenses | 104 585.00 | 104 585.00 | 104 585.00 | |
110 Total Assets | 105 585.00 | 778.00 | 104 807.00 | 105 585.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 30 240.00 | |||
136 Profit for the Year | 47 620.00 | |||
142 Total Equity - Total I | 78 960.00 | |||
166 Suppliers and related accounts | 1 245.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 127.00 | |||
172 Other debts | 24 603.00 | |||
176 Total debts | 25 847.00 | |||
180 Liabilities Total | 104 807.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 105.00 | 112 105.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 112 107.00 | 112 107.00 | ||
242 Other external expenses | 7 828.00 | 7 828.00 | ||
243 (including business tax) | 847.00 | 847.00 | ||
244 Taxes, duties and similar payments | 847.00 | 847.00 | ||
250 Staff compensation | 30 800.00 | 30 800.00 | ||
252 Social security contributions | 13 041.00 | 13 041.00 | ||
254 Depreciation and amortization | 333.00 | 333.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 52 851.00 | 52 851.00 | ||
270 Operating profit | 59 256.00 | 59 256.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 11 636.00 | 11 636.00 | ||
310 Profit or loss | 47 620.00 | 47 620.00 | ||
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