Grow your business safely with VIOT CONSULTING
All the information you need about VIOT CONSULTING to develop and secure your business in France
V
HOME >
CORPORATES
>
VIOT CONSULTING >
BALANCE SHEET (
2017-05-17)
THE LIST OF BALANCE SHEET : VIOT CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-17 | Public | 2016-12-31 | Simplified |
| Name | VIOT CONSULTING |
| Siren | 529265860 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 3677 |
| Management number | 2010B01512 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01140 Garnerans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 000.00 | 2 000.00 | 2 000.00 | |
014 Intangible Assets - Other | 11 144.00 | 4 008.00 | 7 136.00 | 11 144.00 |
028 Tangible Assets | 374.00 | 289.00 | 85.00 | 374.00 |
040 Financial Assets | 16.00 | 16.00 | 16.00 | |
044 Total Fixed Assets | 13 534.00 | 4 297.00 | 9 237.00 | 13 534.00 |
068 Receivables – Trade and related accounts | 43 594.00 | 1 005.00 | 42 589.00 | 43 594.00 |
072 Receivables – Other | 35.00 | 35.00 | 35.00 | |
084 Cash | 33 559.00 | 33 559.00 | 33 559.00 | |
092 Prepaid expenses | 1 838.00 | 1 838.00 | 1 838.00 | |
096 Total Current Assets + Prepaid Expenses | 79 026.00 | 1 005.00 | 78 021.00 | 79 026.00 |
110 Total Assets | 92 560.00 | 5 302.00 | 87 258.00 | 92 560.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 3 171.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 15 162.00 | |||
142 Total Equity - Total I | 22 733.00 | |||
156 Loans and similar debts | 509.00 | |||
166 Suppliers and related accounts | 2 114.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51.00 | |||
172 Other debts | 25 063.00 | |||
174 Prepaid income | 36 840.00 | |||
176 Total debts | 64 525.00 | |||
180 Liabilities Total | 87 258.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 056.00 | 1 056.00 | ||
218 Production of services sold - France | 103 621.00 | 61 341.00 | 103 621.00 | |
224 Capitalized production | 9 120.00 | |||
230 Other income | 3.00 | 350.00 | 3.00 | |
232 Total operating income excluding VAT | 103 624.00 | 70 811.00 | 103 624.00 | |
242 Other external expenses | 29 690.00 | 20 346.00 | 29 690.00 | |
243 (including business tax) | 298.00 | 298.00 | ||
244 Taxes, duties and similar payments | 2 011.00 | 5 550.00 | 2 011.00 | |
250 Staff compensation | 43 900.00 | 24 730.00 | 43 900.00 | |
252 Social security contributions | 7 463.00 | 12 934.00 | 7 463.00 | |
254 Depreciation and amortization | 2 519.00 | 960.00 | 2 519.00 | |
256 Provisions | 1 005.00 | |||
262 Other expenses | 46.00 | 117.00 | 46.00 | |
264 Total operating expenses | 85 629.00 | 65 642.00 | 85 629.00 | |
270 Operating profit | 17 995.00 | 5 169.00 | 17 995.00 | |
294 Financial expenses | 99.00 | 276.00 | 99.00 | |
306 Income tax's | 2 734.00 | 237.00 | 2 734.00 | |
310 Profit or loss | 15 162.00 | 4 656.00 | 15 162.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 534.00 | 13 534.00 | ||
all companies in France
Complete and comprehensive database.
