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BALANCE SHEET (
2021-03-19)
THE LIST OF BALANCE SHEET : VALUES CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-19 | Public | 2019-12-31 | Complete |
| Name | VALUES CONSULTING |
| Siren | 844621912 |
| Closing | 2019-12-31 |
| Registry code | 8201 |
| Registration number | 1206 |
| Management number | 2018B00671 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 Montauban |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 4 435.00 | 4 435.00 | 4 435.00 | |
BZ Other receivables | 42.00 | 42.00 | 42.00 | |
CF Cash and cash equivalents | 3 160.00 | 3 160.00 | 3 160.00 | |
CJ TOTAL (II) | 7 638.00 | 7 638.00 | 7 638.00 | |
CO Grand total (0 to V) | 7 638.00 | 7 638.00 | 7 638.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 265.00 | 4 265.00 | ||
DL TOTAL (I) | 5 265.00 | 5 265.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 106.00 | 106.00 | ||
DX Trade payables and related accounts | 49.00 | 49.00 | ||
DY Tax and social security liabilities | 2 217.00 | 2 217.00 | ||
EC TOTAL (IV) | 2 372.00 | 2 372.00 | ||
EE Grand total (I to V) | 7 638.00 | 7 638.00 | ||
EG Accrued income and payables due within one year | 2 372.00 | 2 372.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 42 039.00 | 42 039.00 | 42 039.00 | |
FJ Net sales | 42 039.00 | 42 039.00 | 42 039.00 | |
FR Total operating income (I) | 42 039.00 | |||
FW Other purchases and external expenses | 26 413.00 | |||
FX Taxes, duties, and similar payments | 2 370.00 | |||
FY Salaries and Wages | 8 569.00 | |||
GF Total Operating Expenses (II) | 37 352.00 | |||
GG - OPERATING RESULT (I - II) | 4 687.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 687.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 422.00 | 422.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 42 039.00 | 42 039.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 37 774.00 | 37 774.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 265.00 | 4 265.00 | ||
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