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BALANCE SHEET (
2017-02-20)
THE LIST OF BALANCE SHEET : VBK Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-20 | Public | 2016-12-31 | Simplified |
| Name | VBK Consulting |
| Siren | 805307865 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 1612 |
| Management number | 2014B03462 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91210 DRAVEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 058.00 | 731.00 | 327.00 | 1 058.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 1 073.00 | 731.00 | 342.00 | 1 073.00 |
068 Receivables – Trade and related accounts | 13 104.00 | 13 104.00 | 13 104.00 | |
072 Receivables – Other | 62.00 | 62.00 | 62.00 | |
084 Cash | 8 293.00 | 8 293.00 | 8 293.00 | |
092 Prepaid expenses | 456.00 | 456.00 | 456.00 | |
096 Total Current Assets + Prepaid Expenses | 21 915.00 | 21 915.00 | 21 915.00 | |
110 Total Assets | 22 988.00 | 731.00 | 22 257.00 | 22 988.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 568.00 | |||
136 Profit for the Year | 35.00 | |||
142 Total Equity - Total I | 1 703.00 | |||
166 Suppliers and related accounts | 424.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 982.00 | |||
172 Other debts | 20 129.00 | |||
176 Total debts | 20 554.00 | |||
180 Liabilities Total | 22 257.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 109 220.00 | 109 220.00 | ||
232 Total operating income excluding VAT | 109 220.00 | 109 220.00 | ||
242 Other external expenses | 16 748.00 | 16 748.00 | ||
243 (including business tax) | 175.00 | 175.00 | ||
244 Taxes, duties and similar payments | 276.00 | 276.00 | ||
250 Staff compensation | 64 983.00 | 64 983.00 | ||
252 Social security contributions | 25 998.00 | 25 998.00 | ||
254 Depreciation and amortization | 327.00 | 327.00 | ||
264 Total operating expenses | 108 332.00 | 108 332.00 | ||
270 Operating profit | 888.00 | 888.00 | ||
300 Exceptional expenses | 720.00 | 720.00 | ||
306 Income tax's | 133.00 | 133.00 | ||
310 Profit or loss | 35.00 | 35.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 073.00 | 1 073.00 | ||
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