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BALANCE SHEET (
2022-05-18)
THE LIST OF BALANCE SHEET : FINANCIERE VIGIE DU CAYLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-12 | Public | 2022-06-30 | Simplified |
| 2022-05-18 | Public | 2021-06-30 | Simplified |
| 2021-05-31 | Public | 2020-06-30 | Simplified |
| 2020-03-12 | Public | 2019-06-30 | Simplified |
| 2019-06-12 | Public | 2018-06-30 | Simplified |
| 2018-04-11 | Public | 2017-06-30 | Simplified |
| 2017-05-09 | Public | 2016-06-30 | Simplified |
| Name | V.D.C. Consulting |
| Siren | 442948626 |
| Closing | 2021-06-30 |
| Registry code | 6752 |
| Registration number | 7716 |
| Management number | 2002B01040 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 131 750.00 | 99 660.00 | 32 090.00 | 131 750.00 |
040 Financial Assets | 3 679.00 | 3 679.00 | 3 679.00 | |
044 Total Fixed Assets | 135 429.00 | 99 660.00 | 35 769.00 | 135 429.00 |
068 Receivables – Trade and related accounts | 440.00 | 440.00 | 440.00 | |
072 Receivables – Other | 2 114 535.00 | 2 114 535.00 | 2 114 535.00 | |
084 Cash | 1 672.00 | 1 672.00 | 1 672.00 | |
092 Prepaid expenses | 416.00 | 416.00 | 416.00 | |
096 Total Current Assets + Prepaid Expenses | 2 117 063.00 | 2 117 063.00 | 2 117 063.00 | |
110 Total Assets | 2 252 493.00 | 99 660.00 | 2 152 832.00 | 2 252 493.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -377 615.00 | |||
136 Profit for the Year | 410 369.00 | |||
142 Total Equity - Total I | 40 754.00 | |||
166 Suppliers and related accounts | 4 797.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 077 681.00 | |||
172 Other debts | 2 107 282.00 | |||
176 Total debts | 2 112 079.00 | |||
180 Liabilities Total | 2 152 832.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 227.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 052.00 | 22 052.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 22 056.00 | 22 056.00 | ||
242 Other external expenses | 25 741.00 | 25 741.00 | ||
250 Staff compensation | 5 601.00 | 5 601.00 | ||
252 Social security contributions | 1 211.00 | 1 211.00 | ||
254 Depreciation and amortization | 14 061.00 | 14 061.00 | ||
264 Total operating expenses | 46 614.00 | 46 614.00 | ||
270 Operating profit | -24 559.00 | -24 559.00 | ||
280 Financial income | 498 380.00 | 498 380.00 | ||
294 Financial expenses | 57 754.00 | 57 754.00 | ||
306 Income tax's | 5 699.00 | 5 699.00 | ||
310 Profit or loss | 410 369.00 | 410 369.00 | ||
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