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BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : VINTAGE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-10-27 | Public | 2020-03-31 | Simplified |
| 2019-10-15 | Public | 2019-03-31 | Simplified |
| 2018-09-14 | Public | 2018-03-31 | Simplified |
| 2017-10-04 | Public | 2017-03-31 | Complete |
| Name | VINTAGE CONSULTING |
| Siren | 819054883 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/016463 |
| Management number | 2016B01076 |
| Activity code | 6619B |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 690.00 | 814.00 | 876.00 | 1 690.00 |
040 Financial Assets | 1 508.00 | 1 508.00 | 1 508.00 | |
044 Total Fixed Assets | 3 198.00 | 814.00 | 2 384.00 | 3 198.00 |
064 Advances and down payments on orders | 53.00 | 53.00 | 53.00 | |
068 Receivables – Trade and related accounts | 25 266.00 | 25 266.00 | 25 266.00 | |
072 Receivables – Other | 539.00 | 539.00 | 539.00 | |
084 Cash | 14 648.00 | 14 648.00 | 14 648.00 | |
096 Total Current Assets + Prepaid Expenses | 40 506.00 | 40 506.00 | 40 506.00 | |
110 Total Assets | 43 704.00 | 814.00 | 42 890.00 | 43 704.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 13 236.00 | |||
136 Profit for the Year | 8 916.00 | |||
142 Total Equity - Total I | 24 352.00 | |||
156 Loans and similar debts | 7 562.00 | |||
166 Suppliers and related accounts | 3 109.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 043.00 | |||
172 Other debts | 7 867.00 | |||
176 Total debts | 18 538.00 | |||
180 Liabilities Total | 42 890.00 | |||
195 Of which payables due in more than one year | 5 323.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 100.00 | 22 100.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 23 602.00 | 23 602.00 | ||
242 Other external expenses | 12 161.00 | 12 161.00 | ||
244 Taxes, duties and similar payments | 745.00 | 745.00 | ||
254 Depreciation and amortization | 254.00 | 254.00 | ||
262 Other expenses | 105.00 | 105.00 | ||
264 Total operating expenses | 13 264.00 | 13 264.00 | ||
270 Operating profit | 10 337.00 | 10 337.00 | ||
280 Financial income | 19.00 | 19.00 | ||
294 Financial expenses | 131.00 | 131.00 | ||
306 Income tax's | 1 309.00 | 1 309.00 | ||
310 Profit or loss | 8 916.00 | 8 916.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 198.00 | 3 198.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 583.00 | 1 583.00 | ||
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