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BALANCE SHEET (
2021-07-16)
THE LIST OF BALANCE SHEET : VIRTUAL IT CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| Name | VIRTUAL IT CONSULTING |
| Siren | 810908046 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 8132 |
| Management number | 2015B00814 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77600 BUSSY-SAINT-GEORGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 065.00 | 1 604.00 | 461.00 | 2 065.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 2 065.00 | 1 604.00 | 461.00 | 2 065.00 |
064 Advances and down payments on orders | 205.00 | 205.00 | 205.00 | |
068 Receivables – Trade and related accounts | 22 796.00 | 22 796.00 | 22 796.00 | |
072 Receivables – Other | 12.00 | 12.00 | 12.00 | |
084 Cash | 47 398.00 | 47 398.00 | 47 398.00 | |
096 Total Current Assets + Prepaid Expenses | 70 411.00 | 70 411.00 | 70 411.00 | |
110 Total Assets | 72 476.00 | 1 604.00 | 70 872.00 | 72 476.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 10 357.00 | |||
136 Profit for the Year | 40 489.00 | |||
142 Total Equity - Total I | 51 946.00 | |||
166 Suppliers and related accounts | 72.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 18 854.00 | |||
176 Total debts | 18 926.00 | |||
180 Liabilities Total | 70 872.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 139 608.00 | 105 000.00 | 139 608.00 | |
230 Other income | 43.00 | 5.00 | 43.00 | |
232 Total operating income excluding VAT | 139 650.00 | 105 005.00 | 139 650.00 | |
242 Other external expenses | 29 772.00 | 31 940.00 | 29 772.00 | |
243 (including business tax) | 634.00 | 634.00 | ||
244 Taxes, duties and similar payments | 1 231.00 | 944.00 | 1 231.00 | |
250 Staff compensation | 45 425.00 | 45 425.00 | 45 425.00 | |
252 Social security contributions | 17 037.00 | 19 970.00 | 17 037.00 | |
254 Depreciation and amortization | 421.00 | 354.00 | 421.00 | |
262 Other expenses | 10.00 | 2.00 | 10.00 | |
264 Total operating expenses | 93 897.00 | 98 635.00 | 93 897.00 | |
270 Operating profit | 45 754.00 | 6 370.00 | 45 754.00 | |
294 Financial expenses | 1.00 | |||
306 Income tax's | 5 265.00 | 5 265.00 | ||
310 Profit or loss | 40 489.00 | 6 369.00 | 40 489.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 1 600.00 | 1 600.00 | ||
490 Total Fixed Assets (Gross Value) | 3 665.00 | 3 665.00 | ||
494 Total Fixed Assets (Decreases) | 1 600.00 | 1 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 922.00 | 27 922.00 | ||
378 Amount of deductible VAT on goods and services | 1 091.00 | 1 091.00 | ||
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