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BALANCE SHEET (
2022-09-19)
THE LIST OF BALANCE SHEET : V2 CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| 2021-02-02 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| Name | V2 CONSULTING |
| Siren | 805388931 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/017439 |
| Management number | 2014B01833 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38450 LE GUA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 8 512.00 | 8 512.00 | 8 512.00 | |
072 Receivables – Other | 4 473.00 | 4 473.00 | 4 473.00 | |
084 Cash | 146 295.00 | 146 295.00 | 146 295.00 | |
092 Prepaid expenses | 28.00 | 28.00 | 28.00 | |
096 Total Current Assets + Prepaid Expenses | 159 308.00 | 159 308.00 | 159 308.00 | |
110 Total Assets | 160 308.00 | 1 000.00 | 159 308.00 | 160 308.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 148 458.00 | |||
136 Profit for the Year | -652.00 | |||
142 Total Equity - Total I | 148 906.00 | |||
166 Suppliers and related accounts | 95.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 888.00 | |||
172 Other debts | 10 307.00 | |||
176 Total debts | 10 402.00 | |||
180 Liabilities Total | 159 308.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 093.00 | 22 582.00 | 7 093.00 | |
232 Total operating income excluding VAT | 7 093.00 | 22 583.00 | 7 093.00 | |
242 Other external expenses | 7 319.00 | 9 304.00 | 7 319.00 | |
243 (including business tax) | 371.00 | 371.00 | ||
244 Taxes, duties and similar payments | 371.00 | 1 383.00 | 371.00 | |
264 Total operating expenses | 7 690.00 | 10 687.00 | 7 690.00 | |
270 Operating profit | -597.00 | 11 896.00 | -597.00 | |
300 Exceptional expenses | 55.00 | 55.00 | ||
306 Income tax's | 1 784.00 | |||
310 Profit or loss | -652.00 | 10 112.00 | -652.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 419.00 | 1 419.00 | ||
378 Amount of deductible VAT on goods and services | 1 013.00 | 1 013.00 | ||
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