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V HOME > CORPORATES > VR CONSULTANTS > BALANCE SHEET ( 2022-10-07)

THE LIST OF BALANCE SHEET : VR CONSULTANTS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-07 Public 2021-12-31 Simplified
2020-10-30 Public 2019-12-31 Simplified
NameVR CONSULTANTS
Siren818152852
Closing2021-12-31
Registry code 3405
Registration number 21012
Management number2016B00358
Activity code 7022Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-10-07
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address34430 Saint-Jean-de-Védas
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts
084 Cash 22 346.00 22 346.00 22 346.00
096 Total Current Assets + Prepaid Expenses 22 346.00 22 346.00 22 346.00
110 Total Assets 22 346.00 22 346.00 22 346.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
134 Retained Earnings 7 746.00
136 Profit for the Year 11 128.00
142 Total Equity - Total I 19 974.00
156 Loans and similar debts 726.00
172 Other debts 1 646.00
176 Total debts 2 372.00
180 Liabilities Total 22 346.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 14 558.00 10 857.00 14 558.00
232 Total operating income excluding VAT 14 558.00 10 858.00 14 558.00
242 Other external expenses 1 026.00 1 745.00 1 026.00
243 (including business tax) 438.00 438.00
244 Taxes, duties and similar payments 438.00 438.00
262 Other expenses 1.00 1.00
264 Total operating expenses 1 465.00 1 745.00 1 465.00
270 Operating profit 13 092.00 9 113.00 13 092.00
306 Income tax's 1 964.00 1 367.00 1 964.00
310 Profit or loss 11 128.00 7 746.00 11 128.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 2 912.00 2 912.00
378 Amount of deductible VAT on goods and services 20.00 20.00

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