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BALANCE SHEET (
2022-02-09)
THE LIST OF BALANCE SHEET : 2V.CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-09 | Public | 2018-12-31 | Complete |
| 2021-12-21 | Public | 2020-12-31 | Complete |
| 2020-01-27 | Public | 2017-12-31 | Complete |
| 2020-01-08 | Public | 2015-12-31 | Complete |
| Name | 2V.CONSEILS |
| Siren | 807758263 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 14727 |
| Management number | 2016B10222 |
| Activity code | 8230Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 13 117.00 | 8 075.00 | 5 042.00 | 13 117.00 |
BJ TOTAL (I) | 13 117.00 | 8 075.00 | 5 042.00 | 13 117.00 |
BX Customers and related accounts | 7 000.00 | 7 000.00 | 7 000.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 11 866.00 | 11 866.00 | 11 866.00 | |
CJ TOTAL (II) | 18 866.00 | 18 866.00 | 18 866.00 | |
CO Grand total (0 to V) | 31 983.00 | 8 075.00 | 23 907.00 | 31 983.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DD Legal reserve (1) | 12 826.00 | 11 373.00 | 12 826.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 411.00 | 1 453.00 | 9 411.00 | |
DL TOTAL (I) | 22 237.00 | 12 826.00 | 22 237.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 567.00 | |||
DY Tax and social security liabilities | 1 671.00 | 1 671.00 | ||
EC TOTAL (IV) | 1 671.00 | 567.00 | 1 671.00 | |
EE Grand total (I to V) | 23 908.00 | 13 393.00 | 23 908.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FG Production sold - services | 68 198.00 | 68 198.00 | 68 198.00 | |
FJ Net sales | 68 198.00 | 68 198.00 | 68 198.00 | |
FQ Other income | ||||
FR Total operating income (I) | 68 198.00 | |||
FS Purchases of goods (including customs duties) | ||||
FU Purchases of raw materials and other supplies | 1 732.00 | |||
FW Other purchases and external expenses | 58 607.00 | |||
FX Taxes, duties, and similar payments | 263.00 | |||
FZ Social Security Contributions | 1 067.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 303.00 | |||
GE Other Expenses | 1 415.00 | |||
GF Total Operating Expenses (II) | 64 389.00 | |||
GG - OPERATING RESULT (I - II) | 3 809.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 809.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 5 677.00 | 127.00 | 5 677.00 | |
HD Total exceptional income (VII) | 5 677.00 | 127.00 | 5 677.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 5 677.00 | 127.00 | 5 677.00 | |
HK Income tax | 76.00 | 76.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 73 876.00 | 61 580.00 | 73 876.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 64 465.00 | 60 128.00 | 64 465.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 410.00 | 1 452.00 | 9 410.00 | |
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