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BALANCE SHEET (
2021-02-09)
THE LIST OF BALANCE SHEET : VP CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-09 | Public | 2020-03-31 | Complete |
| 2020-05-05 | Public | 2019-03-31 | Complete |
| 2018-10-15 | Public | 2018-03-31 | Complete |
| 2018-01-10 | Public | 2017-03-31 | Complete |
| 2017-01-04 | Public | 2016-03-31 | Complete |
| Name | VP CONSULTING |
| Siren | 751033150 |
| Closing | 2020-03-31 |
| Registry code | 3501 |
| Registration number | 1791 |
| Management number | 2021D00017 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35640 Martigné-Ferchaud |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 16 983.00 | 16 983.00 | 16 983.00 | |
BJ TOTAL (I) | 168 231.00 | 168 231.00 | 168 231.00 | |
CF Cash and cash equivalents | 36.00 | 36.00 | 36.00 | |
CJ TOTAL (II) | 36.00 | 36.00 | 36.00 | |
CO Grand total (0 to V) | 168 267.00 | 168 267.00 | 168 267.00 | |
CU Other investments | 151 248.00 | 151 248.00 | 151 248.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 1 581.00 | 10 384.00 | 1 581.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 279.00 | -8 803.00 | -6 279.00 | |
DL TOTAL (I) | -3 599.00 | 2 681.00 | -3 599.00 | |
DU Loans and Debts from Credit Institutions (3) | 111 861.00 | 121 513.00 | 111 861.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 58 832.00 | 41 767.00 | 58 832.00 | |
DX Trade payables and related accounts | 1 173.00 | 1 130.00 | 1 173.00 | |
EC TOTAL (IV) | 171 866.00 | 164 410.00 | 171 866.00 | |
EE Grand total (I to V) | 168 267.00 | 167 090.00 | 168 267.00 | |
EG Accrued income and payables due within one year | 69 867.00 | 52 550.00 | 69 867.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 624.00 | |||
FX Taxes, duties, and similar payments | 186.00 | |||
FZ Social Security Contributions | 1 032.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 4 842.00 | |||
GG - OPERATING RESULT (I - II) | -4 842.00 | |||
GJ Financial income from other securities and fixed asset receivables | 1 474.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | 1 474.00 | |||
GR Interest and similar expenses | 2 911.00 | |||
GU Total financial expenses (VI) | 2 911.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 437.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 279.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 474.00 | 42.00 | 1 474.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 753.00 | 8 845.00 | 7 753.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 279.00 | -8 803.00 | -6 279.00 | |
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