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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : VESUNA CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | VESUNA CONSULTING |
| Siren | 527993497 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 17713 |
| Management number | 2010B04042 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78150 le Chesnay Rocquencourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 212.00 | 212.00 | 212.00 | |
028 Tangible Assets | 3 279.00 | 2 805.00 | 473.00 | 3 279.00 |
044 Total Fixed Assets | 3 491.00 | 3 018.00 | 473.00 | 3 491.00 |
068 Receivables – Trade and related accounts | 4 304.00 | 4 304.00 | 4 304.00 | |
072 Receivables – Other | 1 750.00 | 1 750.00 | 1 750.00 | |
084 Cash | 22 421.00 | 22 421.00 | 22 421.00 | |
092 Prepaid expenses | 500.00 | 500.00 | 500.00 | |
096 Total Current Assets + Prepaid Expenses | 28 975.00 | 28 975.00 | 28 975.00 | |
110 Total Assets | 32 466.00 | 3 018.00 | 29 448.00 | 32 466.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 29 585.00 | |||
136 Profit for the Year | -2 738.00 | |||
142 Total Equity - Total I | 27 947.00 | |||
166 Suppliers and related accounts | 275.00 | |||
172 Other debts | 1 227.00 | |||
176 Total debts | 1 502.00 | |||
180 Liabilities Total | 29 448.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5.00 | 5.00 | 5.00 | |
214 Production of goods sold - France | 2 020.00 | 1 880.00 | 2 020.00 | |
232 Total operating income excluding VAT | 2 020.00 | 1 880.00 | 2 020.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9.00 | 97.00 | 9.00 | |
242 Other external expenses | 3 047.00 | 4 641.00 | 3 047.00 | |
244 Taxes, duties and similar payments | 43.00 | 47.00 | 43.00 | |
252 Social security contributions | 596.00 | 113.00 | 596.00 | |
254 Depreciation and amortization | 73.00 | 135.00 | 73.00 | |
264 Total operating expenses | 3 768.00 | 5 033.00 | 3 768.00 | |
270 Operating profit | -1 748.00 | -3 153.00 | -1 748.00 | |
280 Financial income | 5 656.00 | |||
290 Exceptional income | 16.00 | |||
294 Financial expenses | 484.00 | 483.00 | 484.00 | |
300 Exceptional expenses | 507.00 | 507.00 | ||
310 Profit or loss | -2 738.00 | 2 036.00 | -2 738.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 546.00 | 546.00 | ||
490 Total Fixed Assets (Gross Value) | 2 945.00 | 2 945.00 | ||
492 Total Fixed Assets (Increases) | 546.00 | 546.00 | ||
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