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BALANCE SHEET (
2017-11-30)
THE LIST OF BALANCE SHEET : VL CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-30 | Public | 2017-03-31 | Simplified |
| Name | VL CONSEIL |
| Siren | 453388282 |
| Closing | 2017-03-31 |
| Registry code | 1304 |
| Registration number | 5751 |
| Management number | 2011B00873 |
| Activity code | 7311Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13760 ST CANNAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 509.00 | 509.00 | 509.00 | |
044 Total Fixed Assets | 509.00 | 509.00 | 509.00 | |
068 Receivables – Trade and related accounts | 11 072.00 | 347.00 | 10 725.00 | 11 072.00 |
072 Receivables – Other | 38.00 | 38.00 | 38.00 | |
084 Cash | 18 835.00 | 18 835.00 | 18 835.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 29 945.00 | 347.00 | 29 598.00 | 29 945.00 |
110 Total Assets | 30 454.00 | 856.00 | 29 598.00 | 30 454.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 9 218.00 | |||
134 Retained Earnings | 3 519.00 | |||
136 Profit for the Year | 8 661.00 | |||
142 Total Equity - Total I | 23 598.00 | |||
166 Suppliers and related accounts | 228.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 663.00 | |||
172 Other debts | 5 772.00 | |||
176 Total debts | 6 000.00 | |||
180 Liabilities Total | 29 598.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 15 067.00 | 15 067.00 | ||
218 Production of services sold - France | 15 067.00 | 16 822.00 | 15 067.00 | |
230 Other income | 1.00 | 1 244.00 | 1.00 | |
232 Total operating income excluding VAT | 15 068.00 | 18 066.00 | 15 068.00 | |
238 Purchases of raw materials and other supplies (including royalties | 704.00 | |||
242 Other external expenses | 4 548.00 | 2 619.00 | 4 548.00 | |
243 (including business tax) | 330.00 | 330.00 | ||
244 Taxes, duties and similar payments | 330.00 | 323.00 | 330.00 | |
254 Depreciation and amortization | 53.00 | |||
262 Other expenses | 1 220.00 | |||
264 Total operating expenses | 4 878.00 | 4 919.00 | 4 878.00 | |
270 Operating profit | 10 189.00 | 13 147.00 | 10 189.00 | |
290 Exceptional income | 78.00 | |||
300 Exceptional expenses | 849.00 | |||
306 Income tax's | 1 528.00 | 1 856.00 | 1 528.00 | |
310 Profit or loss | 8 661.00 | 10 519.00 | 8 661.00 | |
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