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BALANCE SHEET (
2022-11-30)
THE LIST OF BALANCE SHEET : VDM-Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2022-10-31 | Simplified |
| 2021-02-03 | Public | 2019-10-31 | Simplified |
| Name | VDM-Consulting |
| Siren | 840375950 |
| Closing | 2022-10-31 |
| Registry code | 5910 |
| Registration number | 30684 |
| Management number | 2018B02174 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59840 PREMESQUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 12 815.00 | 12 815.00 | 12 815.00 | |
096 Total Current Assets + Prepaid Expenses | 12 815.00 | 12 815.00 | 12 815.00 | |
110 Total Assets | 12 815.00 | 12 815.00 | 12 815.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 5 302.00 | |||
136 Profit for the Year | -737.00 | |||
142 Total Equity - Total I | 12 815.00 | |||
180 Liabilities Total | 12 815.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 405.00 | 1 405.00 | ||
232 Total operating income excluding VAT | 1 405.00 | 1 405.00 | ||
242 Other external expenses | 1 234.00 | 1 234.00 | ||
264 Total operating expenses | 1 234.00 | 1 234.00 | ||
270 Operating profit | 171.00 | 171.00 | ||
306 Income tax's | 908.00 | 908.00 | ||
310 Profit or loss | -737.00 | -737.00 | ||
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