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BALANCE SHEET (
2017-03-22)
THE LIST OF BALANCE SHEET : VOLUBILIS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-22 | Public | 2015-12-31 | Simplified |
| Name | VOLUBILIS CONSEIL |
| Siren | 538223637 |
| Closing | 2015-12-31 |
| Registry code | 7803 |
| Registration number | 4510 |
| Management number | 2011B04622 |
| Activity code | 7021Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78600 LE MESNIL LE ROI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 378.00 | 378.00 | 378.00 | |
084 Cash | 8 602.00 | 8 602.00 | 8 602.00 | |
096 Total Current Assets + Prepaid Expenses | 8 980.00 | 8 980.00 | 8 980.00 | |
110 Total Assets | 8 980.00 | 8 980.00 | 8 980.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 14 706.00 | |||
136 Profit for the Year | -15 401.00 | |||
142 Total Equity - Total I | 404.00 | |||
166 Suppliers and related accounts | 3 014.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 279.00 | |||
172 Other debts | 5 561.00 | |||
176 Total debts | 8 575.00 | |||
180 Liabilities Total | 8 980.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 4 603.00 | 4 603.00 | ||
218 Production of services sold - France | 19 434.00 | 58 599.00 | 19 434.00 | |
230 Other income | 13.00 | 171.00 | 13.00 | |
232 Total operating income excluding VAT | 19 446.00 | 58 770.00 | 19 446.00 | |
242 Other external expenses | 16 320.00 | 12 002.00 | 16 320.00 | |
243 (including business tax) | -650.00 | -650.00 | ||
244 Taxes, duties and similar payments | 580.00 | 1 080.00 | 580.00 | |
250 Staff compensation | 12 473.00 | 29 020.00 | 12 473.00 | |
252 Social security contributions | 5 411.00 | 11 245.00 | 5 411.00 | |
262 Other expenses | 4.00 | 35.00 | 4.00 | |
264 Total operating expenses | 34 787.00 | 53 382.00 | 34 787.00 | |
270 Operating profit | -15 341.00 | 5 389.00 | -15 341.00 | |
300 Exceptional expenses | 60.00 | 51.00 | 60.00 | |
306 Income tax's | 817.00 | |||
310 Profit or loss | -15 401.00 | 4 521.00 | -15 401.00 | |
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