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BALANCE SHEET (
2022-03-16)
THE LIST OF BALANCE SHEET : VIALLON Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Public | 2021-12-31 | Simplified |
| 2022-03-16 | Public | 2020-12-31 | Simplified |
| 2021-04-01 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | VIALLON Conseil |
| Siren | 810962852 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 2496 |
| Management number | 2015B00900 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06670 Levens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 577.00 | 3 393.00 | 1 184.00 | 4 577.00 |
044 Total Fixed Assets | 4 577.00 | 3 393.00 | 1 184.00 | 4 577.00 |
068 Receivables – Trade and related accounts | 31 260.00 | 31 260.00 | 31 260.00 | |
072 Receivables – Other | ||||
080 Sellable securities | 80.00 | 80.00 | 80.00 | |
084 Cash | 53 969.00 | 53 969.00 | 53 969.00 | |
096 Total Current Assets + Prepaid Expenses | 85 309.00 | 85 309.00 | 85 309.00 | |
110 Total Assets | 89 887.00 | 3 393.00 | 86 493.00 | 89 887.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 2 386.00 | |||
136 Profit for the Year | 25 672.00 | |||
142 Total Equity - Total I | 33 558.00 | |||
166 Suppliers and related accounts | 3 445.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 349.00 | |||
172 Other debts | 49 490.00 | |||
176 Total debts | 52 935.00 | |||
180 Liabilities Total | 86 493.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 792.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 792.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 109 255.00 | 87 065.00 | 109 255.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 26.00 | 1.00 | 26.00 | |
232 Total operating income excluding VAT | 110 781.00 | 87 066.00 | 110 781.00 | |
242 Other external expenses | 22 012.00 | 21 971.00 | 22 012.00 | |
243 (including business tax) | 1 026.00 | 1 026.00 | ||
244 Taxes, duties and similar payments | 5 461.00 | 6 798.00 | 5 461.00 | |
250 Staff compensation | 36 891.00 | 28 880.00 | 36 891.00 | |
252 Social security contributions | 15 037.00 | 20 116.00 | 15 037.00 | |
254 Depreciation and amortization | 1 493.00 | 1 169.00 | 1 493.00 | |
262 Other expenses | 1.00 | 3.00 | 1.00 | |
264 Total operating expenses | 80 895.00 | 78 937.00 | 80 895.00 | |
270 Operating profit | 29 886.00 | 8 129.00 | 29 886.00 | |
280 Financial income | 53.00 | 149.00 | 53.00 | |
300 Exceptional expenses | 141.00 | |||
306 Income tax's | 4 266.00 | 1 242.00 | 4 266.00 | |
310 Profit or loss | 25 672.00 | 6 895.00 | 25 672.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 792.00 | 792.00 | ||
490 Total Fixed Assets (Gross Value) | 3 786.00 | 3 786.00 | ||
492 Total Fixed Assets (Increases) | 792.00 | 792.00 | ||
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