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BALANCE SHEET (
2022-12-26)
THE LIST OF BALANCE SHEET : VC CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2022-06-30 | Complete |
| Name | VC CONSEIL |
| Siren | 901107789 |
| Closing | 2022-06-30 |
| Registry code | 4002 |
| Registration number | 4954 |
| Management number | 2022B00718 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40500 Sarraziet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 240 000.00 | 240 000.00 | 240 000.00 | |
BX Customers and related accounts | 15 000.00 | 15 000.00 | 15 000.00 | |
BZ Other receivables | 60.00 | 60.00 | 60.00 | |
CF Cash and cash equivalents | 65 799.00 | 65 799.00 | 65 799.00 | |
CJ TOTAL (II) | 80 859.00 | 80 859.00 | 80 859.00 | |
CO Grand total (0 to V) | 320 859.00 | 320 859.00 | 320 859.00 | |
CU Other investments | 240 000.00 | 240 000.00 | 240 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 79 379.00 | 79 379.00 | ||
DL TOTAL (I) | 80 379.00 | 80 379.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 183 500.00 | 183 500.00 | ||
DX Trade payables and related accounts | 360.00 | 360.00 | ||
DY Tax and social security liabilities | 54 320.00 | 54 320.00 | ||
EA Other liabilities | 2 300.00 | 2 300.00 | ||
EC TOTAL (IV) | 240 480.00 | 240 480.00 | ||
EE Grand total (I to V) | 320 859.00 | 320 859.00 | ||
EG Accrued income and payables due within one year | 56 980.00 | 56 980.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 150 000.00 | 150 000.00 | 150 000.00 | |
FJ Net sales | 150 000.00 | 150 000.00 | 150 000.00 | |
FR Total operating income (I) | 150 000.00 | |||
FW Other purchases and external expenses | 4 402.00 | |||
FX Taxes, duties, and similar payments | 365.00 | |||
FY Salaries and Wages | 27 000.00 | |||
FZ Social Security Contributions | 16 450.00 | |||
GF Total Operating Expenses (II) | 48 217.00 | |||
GG - OPERATING RESULT (I - II) | 101 783.00 | |||
GR Interest and similar expenses | 244.00 | |||
GU Total financial expenses (VI) | 244.00 | |||
GV - FINANCIAL INCOME (V - VI) | -244.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 101 538.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 13 559.00 | 13 559.00 | ||
HK Income tax | 22 159.00 | 22 159.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 150 000.00 | 150 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 70 621.00 | 70 621.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 79 379.00 | 79 379.00 | ||
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