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BALANCE SHEET (
2019-03-11)
THE LIST OF BALANCE SHEET : DISAPI PERFORMANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-11 | Public | 2018-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| 2017-04-24 | Public | 2016-12-31 | Simplified |
| Name | VUA CONSULTING |
| Siren | 531094506 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 8117 |
| Management number | 2011B02378 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 822.00 | 2 409.00 | 413.00 | 2 822.00 |
044 Total Fixed Assets | 2 822.00 | 2 409.00 | 413.00 | 2 822.00 |
068 Receivables – Trade and related accounts | 85 416.00 | 85 416.00 | 85 416.00 | |
072 Receivables – Other | 8 016.00 | 8 016.00 | 8 016.00 | |
084 Cash | 45 522.00 | 45 522.00 | 45 522.00 | |
096 Total Current Assets + Prepaid Expenses | 138 953.00 | 138 953.00 | 138 953.00 | |
110 Total Assets | 141 775.00 | 2 409.00 | 139 366.00 | 141 775.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 2 597.00 | |||
136 Profit for the Year | 2 001.00 | |||
142 Total Equity - Total I | 15 599.00 | |||
166 Suppliers and related accounts | 69 516.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 387.00 | |||
172 Other debts | 54 252.00 | |||
176 Total debts | 123 768.00 | |||
180 Liabilities Total | 139 366.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 364 763.00 | 364 763.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 364 773.00 | 364 773.00 | ||
242 Other external expenses | 210 476.00 | 210 476.00 | ||
243 (including business tax) | 632.00 | 632.00 | ||
244 Taxes, duties and similar payments | 632.00 | 632.00 | ||
250 Staff compensation | 101 000.00 | 101 000.00 | ||
252 Social security contributions | 50 132.00 | 50 132.00 | ||
254 Depreciation and amortization | 527.00 | 527.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 362 769.00 | 362 769.00 | ||
270 Operating profit | 2 004.00 | 2 004.00 | ||
290 Exceptional income | 350.00 | 350.00 | ||
306 Income tax's | 353.00 | 353.00 | ||
310 Profit or loss | 2 001.00 | 2 001.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 792.00 | 3 792.00 | ||
494 Total Fixed Assets (Decreases) | 970.00 | 970.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 350.00 | 350.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 350.00 | 350.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 71 750.00 | 71 750.00 | ||
378 Amount of deductible VAT on goods and services | 38 757.00 | 38 757.00 | ||
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