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BALANCE SHEET (
2022-06-22)
THE LIST OF BALANCE SHEET : VINTAGE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-10-27 | Public | 2020-03-31 | Simplified |
| 2019-10-15 | Public | 2019-03-31 | Simplified |
| 2018-09-14 | Public | 2018-03-31 | Simplified |
| 2017-10-04 | Public | 2017-03-31 | Complete |
| Name | VINTAGE CONSULTING |
| Siren | 819054883 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/016281 |
| Management number | 2016B01076 |
| Activity code | 6619B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 105.00 | 1 478.00 | 1 627.00 | 3 105.00 |
040 Financial Assets | 1 508.00 | 1 508.00 | 1 508.00 | |
044 Total Fixed Assets | 4 613.00 | 1 478.00 | 3 135.00 | 4 613.00 |
068 Receivables – Trade and related accounts | 26 088.00 | 26 088.00 | 26 088.00 | |
072 Receivables – Other | 1 350.00 | 1 350.00 | 1 350.00 | |
084 Cash | 26 009.00 | 26 009.00 | 26 009.00 | |
096 Total Current Assets + Prepaid Expenses | 53 447.00 | 53 447.00 | 53 447.00 | |
110 Total Assets | 58 061.00 | 1 478.00 | 56 582.00 | 58 061.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 16 113.00 | |||
136 Profit for the Year | 18 812.00 | |||
142 Total Equity - Total I | 37 126.00 | |||
156 Loans and similar debts | 5 496.00 | |||
166 Suppliers and related accounts | 6 174.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 79.00 | |||
172 Other debts | 7 787.00 | |||
176 Total debts | 19 457.00 | |||
180 Liabilities Total | 56 582.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 415.00 | |||
195 Of which payables due in more than one year | 3 220.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 130.00 | 38 130.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 38 132.00 | 38 132.00 | ||
242 Other external expenses | 14 274.00 | 14 274.00 | ||
243 (including business tax) | -7 161.00 | -7 161.00 | ||
244 Taxes, duties and similar payments | 716.00 | 716.00 | ||
254 Depreciation and amortization | 664.00 | 664.00 | ||
262 Other expenses | 212.00 | 212.00 | ||
264 Total operating expenses | 15 866.00 | 15 866.00 | ||
270 Operating profit | 22 266.00 | 22 266.00 | ||
280 Financial income | 21.00 | 21.00 | ||
294 Financial expenses | 155.00 | 155.00 | ||
306 Income tax's | 3 320.00 | 3 320.00 | ||
310 Profit or loss | 18 812.00 | 18 812.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 415.00 | 1 415.00 | ||
490 Total Fixed Assets (Gross Value) | 3 198.00 | 3 198.00 | ||
492 Total Fixed Assets (Increases) | 1 415.00 | 1 415.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 819.00 | 5 819.00 | ||
378 Amount of deductible VAT on goods and services | 2 646.00 | 2 646.00 | ||
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