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BALANCE SHEET (
2022-03-10)
THE LIST OF BALANCE SHEET : VF CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-10 | Public | 2021-12-31 | Complete |
| 2021-02-05 | Public | 2019-12-31 | Simplified |
| 2017-07-31 | Partially confidential | 2016-12-31 | Simplified |
| 2017-03-21 | Public | 2015-12-31 | Complete |
| Name | VF CONSEIL |
| Siren | 793608076 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 6540 |
| Management number | 2013B04249 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92190 Meudon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 11 433.00 | 11 433.00 | 11 433.00 | |
BJ TOTAL (I) | 11 433.00 | 11 433.00 | 11 433.00 | |
BX Customers and related accounts | 1 126.00 | 1 126.00 | 1 126.00 | |
CF Cash and cash equivalents | 1 534.00 | 1 534.00 | 1 534.00 | |
CJ TOTAL (II) | 2 660.00 | 2 660.00 | 2 660.00 | |
CO Grand total (0 to V) | 14 093.00 | 11 433.00 | 2 660.00 | 14 093.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DH Retained earnings | 12 701.00 | 12 701.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 141.00 | -10 141.00 | ||
DL TOTAL (I) | 2 660.00 | 2 660.00 | ||
EE Grand total (I to V) | 2 660.00 | 2 660.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 40 086.00 | |||
FJ Net sales | 40 086.00 | |||
FR Total operating income (I) | 40 086.00 | |||
FW Other purchases and external expenses | 6 865.00 | |||
FX Taxes, duties, and similar payments | 455.00 | |||
FY Salaries and Wages | 26 297.00 | |||
FZ Social Security Contributions | 13 911.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 699.00 | |||
GF Total Operating Expenses (II) | 50 227.00 | |||
GG - OPERATING RESULT (I - II) | -10 141.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 141.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 40 086.00 | 40 086.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 50 227.00 | 50 227.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 141.00 | -10 141.00 | ||
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