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BALANCE SHEET (
2022-02-10)
THE LIST OF BALANCE SHEET : VIRG CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2022-09-30 | Simplified |
| 2022-02-10 | Public | 2020-09-30 | Simplified |
| Name | VIRG CONSULTING |
| Siren | 878115682 |
| Closing | 2020-09-30 |
| Registry code | 9401 |
| Registration number | 4081 |
| Management number | 2019B06451 |
| Activity code | 8219Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94700 Maisons-Alfort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 702.00 | 702.00 | 702.00 | |
084 Cash | 18 015.00 | 18 015.00 | 18 015.00 | |
096 Total Current Assets + Prepaid Expenses | 18 717.00 | 18 717.00 | 18 717.00 | |
110 Total Assets | 18 717.00 | 18 717.00 | 18 717.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 325.00 | |||
142 Total Equity - Total I | 6 325.00 | |||
166 Suppliers and related accounts | 3 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 790.00 | |||
172 Other debts | 9 392.00 | |||
176 Total debts | 12 392.00 | |||
180 Liabilities Total | 18 717.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 865.00 | 26 865.00 | ||
232 Total operating income excluding VAT | 26 865.00 | 26 865.00 | ||
242 Other external expenses | 19 752.00 | 19 752.00 | ||
244 Taxes, duties and similar payments | 850.00 | 850.00 | ||
264 Total operating expenses | 20 602.00 | 20 602.00 | ||
270 Operating profit | 6 264.00 | 6 264.00 | ||
306 Income tax's | 939.00 | 939.00 | ||
310 Profit or loss | 5 325.00 | 5 325.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 373.00 | 5 373.00 | ||
378 Amount of deductible VAT on goods and services | 1 072.00 | 1 072.00 | ||
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