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BALANCE SHEET (
2022-03-04)
THE LIST OF BALANCE SHEET : VALUE ACTION - CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-04 | Public | 2020-12-31 | Complete |
| 2020-03-10 | Public | 2018-12-31 | Complete |
| Name | VALUE ACTION - CONSULTING |
| Siren | 518891106 |
| Closing | 2020-12-31 |
| Registry code | 2801 |
| Registration number | B2022/001554 |
| Management number | 2018B00291 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28100 DREUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 500.00 | 108.00 | 6 392.00 | 6 500.00 |
BJ TOTAL (I) | 6 500.00 | 108.00 | 6 392.00 | 6 500.00 |
BZ Other receivables | 4 571.00 | 4 571.00 | 4 571.00 | |
CF Cash and cash equivalents | 79 369.00 | 79 369.00 | 79 369.00 | |
CJ TOTAL (II) | 83 940.00 | 83 940.00 | 83 940.00 | |
CO Grand total (0 to V) | 90 440.00 | 108.00 | 90 332.00 | 90 440.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 81 101.00 | 70 802.00 | 81 101.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 829.00 | 10 299.00 | -15 829.00 | |
DL TOTAL (I) | 68 572.00 | 84 401.00 | 68 572.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 722.00 | 1 722.00 | ||
DX Trade payables and related accounts | 19 200.00 | 155.00 | 19 200.00 | |
DY Tax and social security liabilities | 838.00 | 2 005.00 | 838.00 | |
EC TOTAL (IV) | 21 760.00 | 2 160.00 | 21 760.00 | |
EE Grand total (I to V) | 90 332.00 | 86 561.00 | 90 332.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 66 210.00 | |||
FJ Net sales | 66 210.00 | |||
FQ Other income | 1 488.00 | |||
FR Total operating income (I) | 67 698.00 | |||
FW Other purchases and external expenses | 82 666.00 | |||
FX Taxes, duties, and similar payments | 753.00 | |||
GA Operating Expenses - Depreciation and Amortization | 108.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 83 527.00 | |||
GG - OPERATING RESULT (I - II) | -15 829.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -15 829.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 9.00 | |||
HH Total exceptional expenses (VIII) | 9.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -9.00 | |||
HK Income tax | 1 818.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 67 698.00 | 109 324.00 | 67 698.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 83 527.00 | 99 025.00 | 83 527.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -15 829.00 | 10 299.00 | -15 829.00 | |
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