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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : VARBELLO CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| Name | VARBELLO CONSULTING |
| Siren | 825241003 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 5160 |
| Management number | 2017B00211 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77600 BUSSY ST GEORGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 443.00 | 246.00 | 2 197.00 | 2 443.00 |
044 Total Fixed Assets | 2 443.00 | 246.00 | 2 197.00 | 2 443.00 |
068 Receivables – Trade and related accounts | 7 920.00 | 7 920.00 | 7 920.00 | |
072 Receivables – Other | 1 541.00 | 1 541.00 | 1 541.00 | |
084 Cash | 5 587.00 | 5 587.00 | 5 587.00 | |
096 Total Current Assets + Prepaid Expenses | 15 048.00 | 15 048.00 | 15 048.00 | |
110 Total Assets | 17 491.00 | 246.00 | 17 245.00 | 17 491.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 4 821.00 | |||
142 Total Equity - Total I | 6 321.00 | |||
166 Suppliers and related accounts | 4 740.00 | |||
172 Other debts | 6 183.00 | |||
176 Total debts | 10 923.00 | |||
180 Liabilities Total | 17 245.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 443.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 652.00 | 18 652.00 | ||
232 Total operating income excluding VAT | 18 652.00 | 18 652.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 52.00 | 52.00 | ||
242 Other external expenses | 12 680.00 | 12 680.00 | ||
254 Depreciation and amortization | 246.00 | 246.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 12 980.00 | 12 980.00 | ||
270 Operating profit | 5 672.00 | 5 672.00 | ||
306 Income tax's | 851.00 | 851.00 | ||
310 Profit or loss | 4 821.00 | 4 821.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 443.00 | 2 443.00 | ||
492 Total Fixed Assets (Increases) | 2 443.00 | 2 443.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 130.00 | 3 130.00 | ||
378 Amount of deductible VAT on goods and services | 920.00 | 920.00 | ||
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