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BALANCE SHEET (
2021-08-03)
THE LIST OF BALANCE SHEET : VESUNA CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | VESUNA CONSULTING |
| Siren | 527993497 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 24108 |
| Management number | 2010B04042 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78150 le Chesnay Rocquencourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 212.00 | 212.00 | 212.00 | |
028 Tangible Assets | 2 733.00 | 2 733.00 | 2 733.00 | |
040 Financial Assets | ||||
044 Total Fixed Assets | 2 945.00 | 2 945.00 | 2 945.00 | |
068 Receivables – Trade and related accounts | 1 880.00 | 1 880.00 | 1 880.00 | |
072 Receivables – Other | 2 370.00 | 2 370.00 | 2 370.00 | |
084 Cash | 26 736.00 | 26 736.00 | 26 736.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 30 986.00 | 30 986.00 | 30 986.00 | |
110 Total Assets | 33 931.00 | 2 945.00 | 30 986.00 | 33 931.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 27 549.00 | |||
136 Profit for the Year | 2 036.00 | |||
142 Total Equity - Total I | 30 685.00 | |||
166 Suppliers and related accounts | 276.00 | |||
172 Other debts | 25.00 | |||
176 Total debts | 301.00 | |||
180 Liabilities Total | 30 986.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 880.00 | 1 715.00 | 1 880.00 | |
232 Total operating income excluding VAT | 1 880.00 | 1 715.00 | 1 880.00 | |
238 Purchases of raw materials and other supplies (including royalties | 97.00 | 137.00 | 97.00 | |
242 Other external expenses | 4 641.00 | 3 246.00 | 4 641.00 | |
244 Taxes, duties and similar payments | 47.00 | 43.00 | 47.00 | |
250 Staff compensation | 113.00 | 164.00 | 113.00 | |
252 Social security contributions | 135.00 | 393.00 | 135.00 | |
264 Total operating expenses | 5 033.00 | 3 983.00 | 5 033.00 | |
270 Operating profit | -3 153.00 | -2 268.00 | -3 153.00 | |
280 Financial income | 5 656.00 | 5 656.00 | ||
290 Exceptional income | 16.00 | 16.00 | ||
294 Financial expenses | 483.00 | 477.00 | 483.00 | |
300 Exceptional expenses | 1 439.00 | |||
310 Profit or loss | 2 036.00 | -4 184.00 | 2 036.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 945.00 | 3 945.00 | ||
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