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BALANCE SHEET (
2021-04-01)
THE LIST OF BALANCE SHEET : VIALLON Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Public | 2021-12-31 | Simplified |
| 2022-03-16 | Public | 2020-12-31 | Simplified |
| 2021-04-01 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | VIALLON Conseil |
| Siren | 810962852 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 3441 |
| Management number | 2015B00900 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06670 Levens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 786.00 | 1 901.00 | 1 885.00 | 3 786.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 3 786.00 | 1 901.00 | 1 885.00 | 3 786.00 |
068 Receivables – Trade and related accounts | 19 428.00 | 19 428.00 | 19 428.00 | |
072 Receivables – Other | 17 542.00 | 17 542.00 | 17 542.00 | |
080 Sellable securities | 80.00 | 80.00 | 80.00 | |
084 Cash | 9 399.00 | 9 399.00 | 9 399.00 | |
096 Total Current Assets + Prepaid Expenses | 46 449.00 | 46 449.00 | 46 449.00 | |
110 Total Assets | 50 235.00 | 1 901.00 | 48 334.00 | 50 235.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 25 491.00 | |||
136 Profit for the Year | 6 895.00 | |||
142 Total Equity - Total I | 37 886.00 | |||
166 Suppliers and related accounts | 6 740.00 | |||
172 Other debts | 3 708.00 | |||
176 Total debts | 10 448.00 | |||
180 Liabilities Total | 48 334.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 067.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 065.00 | 120 792.00 | 87 065.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 87 066.00 | 120 792.00 | 87 066.00 | |
242 Other external expenses | 21 971.00 | 18 767.00 | 21 971.00 | |
243 (including business tax) | 1 015.00 | 1 015.00 | ||
244 Taxes, duties and similar payments | 6 798.00 | 5 514.00 | 6 798.00 | |
250 Staff compensation | 28 880.00 | 8 262.00 | 28 880.00 | |
252 Social security contributions | 20 116.00 | 17 336.00 | 20 116.00 | |
254 Depreciation and amortization | 1 169.00 | 731.00 | 1 169.00 | |
264 Total operating expenses | 78 937.00 | 50 610.00 | 78 937.00 | |
270 Operating profit | 8 129.00 | 70 182.00 | 8 129.00 | |
280 Financial income | 149.00 | 149.00 | ||
290 Exceptional income | 7.00 | |||
300 Exceptional expenses | 141.00 | 2.00 | 141.00 | |
306 Income tax's | 1 242.00 | 14 697.00 | 1 242.00 | |
310 Profit or loss | 6 895.00 | 55 490.00 | 6 895.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 067.00 | 1 067.00 | ||
490 Total Fixed Assets (Gross Value) | 2 719.00 | 2 719.00 | ||
492 Total Fixed Assets (Increases) | 1 067.00 | 1 067.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 414.00 | 17 414.00 | ||
378 Amount of deductible VAT on goods and services | 1 286.00 | 1 286.00 | ||
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