Grow your business safely with VPELLET CONSULTING
All the information you need about VPELLET CONSULTING to develop and secure your business in France
V
HOME >
CORPORATES
>
VPELLET CONSULTING >
BALANCE SHEET (
2019-04-08)
THE LIST OF BALANCE SHEET : VPELLET CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-08 | Public | 2018-12-31 | Simplified |
| 2018-06-01 | Public | 2017-12-31 | Simplified |
| Name | VPELLET CONSULTING |
| Siren | 817999378 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 10928 |
| Management number | 2016B00754 |
| Activity code | 8299Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92270 BOIS COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 490.00 | 4 790.00 | 10 700.00 | 15 490.00 |
044 Total Fixed Assets | 15 490.00 | 4 790.00 | 10 700.00 | 15 490.00 |
072 Receivables – Other | 3 315.00 | 3 315.00 | 3 315.00 | |
080 Sellable securities | 202 000.00 | 202 000.00 | 202 000.00 | |
084 Cash | 4 798.00 | 4 798.00 | 4 798.00 | |
092 Prepaid expenses | 261.00 | 261.00 | 261.00 | |
096 Total Current Assets + Prepaid Expenses | 210 374.00 | 210 374.00 | 210 374.00 | |
110 Total Assets | 225 864.00 | 4 790.00 | 221 073.00 | 225 864.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 215 713.00 | |||
136 Profit for the Year | -5 164.00 | |||
142 Total Equity - Total I | 216 049.00 | |||
166 Suppliers and related accounts | 1 476.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 548.00 | |||
172 Other debts | 3 548.00 | |||
176 Total debts | 5 024.00 | |||
180 Liabilities Total | 221 073.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 490.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 8 793.00 | 8 793.00 | ||
218 Production of services sold - France | 8 793.00 | 8 793.00 | ||
232 Total operating income excluding VAT | 8 793.00 | 8 793.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 155.00 | 155.00 | ||
242 Other external expenses | 11 348.00 | 11 348.00 | ||
244 Taxes, duties and similar payments | 873.00 | 873.00 | ||
252 Social security contributions | 45.00 | 45.00 | ||
254 Depreciation and amortization | 4 790.00 | 4 790.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 17 214.00 | 17 214.00 | ||
270 Operating profit | -8 421.00 | -8 421.00 | ||
280 Financial income | 675.00 | 675.00 | ||
306 Income tax's | -2 582.00 | -2 582.00 | ||
310 Profit or loss | -5 164.00 | -5 164.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 15 490.00 | 15 490.00 | ||
492 Total Fixed Assets (Increases) | 15 490.00 | 15 490.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 487.00 | 487.00 | ||
all companies in France
Complete and comprehensive database.
