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BALANCE SHEET (
2023-03-13)
THE LIST OF BALANCE SHEET : VICENZA CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Public | 2022-08-31 | Simplified |
| Name | VICENZA CONSEIL |
| Siren | 912454253 |
| Closing | 2022-08-31 |
| Registry code | 6901 |
| Registration number | B2023/006189 |
| Management number | 2022B03536 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69130 ECULLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 32 000.00 | 32 000.00 | 32 000.00 | |
044 Total Fixed Assets | 32 000.00 | 32 000.00 | 32 000.00 | |
068 Receivables – Trade and related accounts | 42 967.00 | 42 967.00 | 42 967.00 | |
072 Receivables – Other | 47 617.00 | 47 617.00 | 47 617.00 | |
084 Cash | 155.00 | 155.00 | 155.00 | |
096 Total Current Assets + Prepaid Expenses | 90 740.00 | 90 740.00 | 90 740.00 | |
110 Total Assets | 122 740.00 | 122 740.00 | 122 740.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 873.00 | |||
142 Total Equity - Total I | 2 873.00 | |||
166 Suppliers and related accounts | 3 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100 417.00 | |||
172 Other debts | 116 867.00 | |||
176 Total debts | 119 867.00 | |||
180 Liabilities Total | 122 740.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 806.00 | 35 806.00 | ||
232 Total operating income excluding VAT | 35 806.00 | 35 806.00 | ||
242 Other external expenses | 4 644.00 | 4 644.00 | ||
250 Staff compensation | 28 959.00 | 28 959.00 | ||
264 Total operating expenses | 33 603.00 | 33 603.00 | ||
270 Operating profit | 2 203.00 | 2 203.00 | ||
306 Income tax's | 330.00 | 330.00 | ||
310 Profit or loss | 1 873.00 | 1 873.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 32 000.00 | 32 000.00 | ||
492 Total Fixed Assets (Increases) | 32 000.00 | 32 000.00 | ||
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