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BALANCE SHEET (
2017-06-02)
THE LIST OF BALANCE SHEET : VIREO CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-02 | Public | 2016-12-31 | Complete |
| Name | VIREO CONSULTING |
| Siren | 798291506 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 35495 |
| Management number | 2013B21047 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 1 108.00 | 1 108.00 | 1 108.00 | |
CJ TOTAL (II) | 1 108.00 | 1 108.00 | 1 108.00 | |
CO Grand total (0 to V) | 1 123.00 | 1 123.00 | 1 123.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
242 Other external expenses | 715.00 | 572.00 | 715.00 | |
244 Taxes, duties and similar payments | 75.00 | 75.00 | 75.00 | |
264 Total operating expenses | 75.00 | 75.00 | 75.00 | |
270 Operating profit | -790.00 | -647.00 | -790.00 | |
310 Profit or loss | -790.00 | -647.00 | -790.00 | |
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -964.00 | -317.00 | -964.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -790.00 | -647.00 | -790.00 | |
DL TOTAL (I) | 246.00 | 1 036.00 | 246.00 | |
DX Trade payables and related accounts | 756.00 | 360.00 | 756.00 | |
DY Tax and social security liabilities | 75.00 | 75.00 | 75.00 | |
EC TOTAL (IV) | 876.00 | 435.00 | 876.00 | |
EE Grand total (I to V) | 1 123.00 | 1 471.00 | 1 123.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 15.00 | 15.00 | ||
I3 DECREASES Total Financial Fixed Assets | 15.00 | |||
I4 DECREASES Grand Total | 15.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 15.00 | 15.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 756.00 | 756.00 | 756.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 45.00 | 45.00 | 45.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 876.00 | 876.00 | 876.00 | |
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