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BALANCE SHEET (
2022-06-07)
THE LIST OF BALANCE SHEET : VP CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Simplified |
| 2022-03-21 | Public | 2020-12-31 | Simplified |
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| 2020-05-29 | Public | 2018-12-31 | Simplified |
| Name | VP CONSULTANT |
| Siren | 829761600 |
| Closing | 2021-12-31 |
| Registry code | 9711 |
| Registration number | B2022/000972 |
| Management number | 2020B00511 |
| Activity code | 7490B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97120 SAINT-CLAUDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 841.00 | 3 841.00 | 3 841.00 | |
044 Total Fixed Assets | 3 841.00 | 3 841.00 | 3 841.00 | |
068 Receivables – Trade and related accounts | 14 142.00 | 14 142.00 | 14 142.00 | |
072 Receivables – Other | 129.00 | 129.00 | 129.00 | |
084 Cash | 17 832.00 | 17 832.00 | 17 832.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 32 103.00 | 32 103.00 | 32 103.00 | |
110 Total Assets | 35 943.00 | 3 841.00 | 32 103.00 | 35 943.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 123.00 | |||
134 Retained Earnings | 15 934.00 | |||
136 Profit for the Year | -435.00 | |||
142 Total Equity - Total I | 16 622.00 | |||
166 Suppliers and related accounts | 576.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 234.00 | |||
172 Other debts | 14 905.00 | |||
176 Total debts | 15 481.00 | |||
180 Liabilities Total | 32 103.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 509.00 | 65 104.00 | 51 509.00 | |
226 Operating subsidies received | 3 000.00 | 7 000.00 | 3 000.00 | |
232 Total operating income excluding VAT | 54 509.00 | 72 104.00 | 54 509.00 | |
242 Other external expenses | 15 554.00 | 24 414.00 | 15 554.00 | |
243 (including business tax) | 506.00 | 506.00 | ||
244 Taxes, duties and similar payments | 1 084.00 | 1 046.00 | 1 084.00 | |
250 Staff compensation | 31 025.00 | 30 457.00 | 31 025.00 | |
252 Social security contributions | 6 929.00 | 11 171.00 | 6 929.00 | |
254 Depreciation and amortization | 364.00 | 792.00 | 364.00 | |
264 Total operating expenses | 54 956.00 | 67 880.00 | 54 956.00 | |
270 Operating profit | -447.00 | 4 224.00 | -447.00 | |
290 Exceptional income | 32.00 | 15.00 | 32.00 | |
300 Exceptional expenses | 20.00 | 6.00 | 20.00 | |
310 Profit or loss | -435.00 | 4 234.00 | -435.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 841.00 | 3 841.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 583.00 | 1 583.00 | ||
378 Amount of deductible VAT on goods and services | 789.00 | 789.00 | ||
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