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BALANCE SHEET (
2022-03-21)
THE LIST OF BALANCE SHEET : VP CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Simplified |
| 2022-03-21 | Public | 2020-12-31 | Simplified |
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| 2020-05-29 | Public | 2018-12-31 | Simplified |
| Name | VP CONSULTANT |
| Siren | 829761600 |
| Closing | 2020-12-31 |
| Registry code | 9711 |
| Registration number | B2022/000496 |
| Management number | 2020B00511 |
| Activity code | 7490B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97120 SAINT-CLAUDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 841.00 | 3 477.00 | 364.00 | 3 841.00 |
044 Total Fixed Assets | 3 841.00 | 3 477.00 | 364.00 | 3 841.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 17 864.00 | 17 864.00 | 17 864.00 | |
072 Receivables – Other | 2 420.00 | 2 420.00 | 2 420.00 | |
084 Cash | 16 096.00 | 16 096.00 | 16 096.00 | |
092 Prepaid expenses | 211.00 | 211.00 | 211.00 | |
096 Total Current Assets + Prepaid Expenses | 36 591.00 | 36 591.00 | 36 591.00 | |
110 Total Assets | 40 431.00 | 3 477.00 | 36 955.00 | 40 431.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 123.00 | |||
134 Retained Earnings | 11 700.00 | |||
136 Profit for the Year | 4 234.00 | |||
142 Total Equity - Total I | 17 057.00 | |||
166 Suppliers and related accounts | 4 985.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 688.00 | |||
172 Other debts | 14 912.00 | |||
176 Total debts | 19 898.00 | |||
180 Liabilities Total | 36 955.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 65 104.00 | 91 934.00 | 65 104.00 | |
226 Operating subsidies received | 7 000.00 | 7 000.00 | ||
232 Total operating income excluding VAT | 72 104.00 | 91 934.00 | 72 104.00 | |
242 Other external expenses | 24 414.00 | 24 640.00 | 24 414.00 | |
243 (including business tax) | 164.00 | 164.00 | ||
244 Taxes, duties and similar payments | 1 046.00 | 1 024.00 | 1 046.00 | |
250 Staff compensation | 30 457.00 | 43 711.00 | 30 457.00 | |
252 Social security contributions | 11 171.00 | 15 875.00 | 11 171.00 | |
254 Depreciation and amortization | 792.00 | 1 156.00 | 792.00 | |
264 Total operating expenses | 67 880.00 | 86 407.00 | 67 880.00 | |
270 Operating profit | 4 224.00 | 5 526.00 | 4 224.00 | |
290 Exceptional income | 15.00 | 3.00 | 15.00 | |
300 Exceptional expenses | 6.00 | 7.00 | 6.00 | |
306 Income tax's | 896.00 | |||
310 Profit or loss | 4 234.00 | 4 625.00 | 4 234.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 841.00 | 3 841.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 167.00 | 3 167.00 | ||
378 Amount of deductible VAT on goods and services | 1 311.00 | 1 311.00 | ||
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