Grow your business safely with V.2.A. CONSEILS
All the information you need about V.2.A. CONSEILS to develop and secure your business in France
V
HOME >
CORPORATES
>
V.2.A. CONSEILS >
BALANCE SHEET (
2021-11-03)
THE LIST OF BALANCE SHEET : V.2.A. CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2022-09-30 | Simplified |
| 2021-11-03 | Public | 2021-09-30 | Simplified |
| 2020-11-06 | Public | 2020-09-30 | Simplified |
| Name | V.2.A. CONSEILS |
| Siren | 880078472 |
| Closing | 2021-09-30 |
| Registry code | 7702 |
| Registration number | 14817 |
| Management number | 2019B02665 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Vaux-le-Pénil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 494.00 | 87.00 | 1 407.00 | 1 494.00 |
044 Total Fixed Assets | 1 494.00 | 87.00 | 1 407.00 | 1 494.00 |
068 Receivables – Trade and related accounts | 47 880.00 | 47 880.00 | 47 880.00 | |
072 Receivables – Other | 425.00 | 425.00 | 425.00 | |
084 Cash | 107 409.00 | 107 409.00 | 107 409.00 | |
096 Total Current Assets + Prepaid Expenses | 155 714.00 | 155 714.00 | 155 714.00 | |
110 Total Assets | 157 208.00 | 87.00 | 157 121.00 | 157 208.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 259.00 | |||
136 Profit for the Year | 119 860.00 | |||
142 Total Equity - Total I | 123 219.00 | |||
166 Suppliers and related accounts | 2 550.00 | |||
172 Other debts | 31 352.00 | |||
176 Total debts | 33 902.00 | |||
180 Liabilities Total | 157 121.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 494.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 166 230.00 | 166 230.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 166 231.00 | 166 231.00 | ||
242 Other external expenses | 6 555.00 | 6 555.00 | ||
254 Depreciation and amortization | 87.00 | 87.00 | ||
264 Total operating expenses | 6 642.00 | 6 642.00 | ||
270 Operating profit | 159 589.00 | 159 589.00 | ||
306 Income tax's | 39 729.00 | 39 729.00 | ||
310 Profit or loss | 119 860.00 | 119 860.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 494.00 | 1 494.00 | ||
492 Total Fixed Assets (Increases) | 1 494.00 | 1 494.00 | ||
all companies in France
Complete and comprehensive database.
