Grow your business safely with V2M CONSEIL
All the information you need about V2M CONSEIL to develop and secure your business in France
V
HOME >
CORPORATES
>
V2M CONSEIL >
BALANCE SHEET (
2021-11-02)
THE LIST OF BALANCE SHEET : V2M CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-02 | Public | 2020-12-31 | Simplified |
| Name | V2M CONSEIL |
| Siren | 834630444 |
| Closing | 2020-12-31 |
| Registry code | 0101 |
| Registration number | 14209 |
| Management number | 2018B00097 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01800 Villieu-Loyes-Mollon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 624.00 | 483.00 | 141.00 | 624.00 |
040 Financial Assets | 8 785.00 | 8 785.00 | 8 785.00 | |
044 Total Fixed Assets | 9 409.00 | 483.00 | 8 926.00 | 9 409.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 22 900.00 | 22 900.00 | 22 900.00 | |
084 Cash | 479.00 | 479.00 | 479.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 23 379.00 | 23 379.00 | 23 379.00 | |
110 Total Assets | 32 788.00 | 483.00 | 32 305.00 | 32 788.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 29 759.00 | |||
136 Profit for the Year | -10 044.00 | |||
142 Total Equity - Total I | 20 815.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 919.00 | |||
172 Other debts | 11 490.00 | |||
176 Total debts | 11 490.00 | |||
180 Liabilities Total | 32 305.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 785.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 600.00 | 35 641.00 | 10 600.00 | |
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
230 Other income | 326.00 | 1.00 | 326.00 | |
232 Total operating income excluding VAT | 16 926.00 | 35 642.00 | 16 926.00 | |
242 Other external expenses | 8 228.00 | 17 212.00 | 8 228.00 | |
243 (including business tax) | 308.00 | 308.00 | ||
244 Taxes, duties and similar payments | 308.00 | 1 399.00 | 308.00 | |
250 Staff compensation | 15 000.00 | 15 000.00 | ||
252 Social security contributions | 2 655.00 | 1 390.00 | 2 655.00 | |
254 Depreciation and amortization | 208.00 | 208.00 | 208.00 | |
262 Other expenses | 571.00 | 2.00 | 571.00 | |
264 Total operating expenses | 26 970.00 | 20 211.00 | 26 970.00 | |
270 Operating profit | -10 044.00 | 15 431.00 | -10 044.00 | |
300 Exceptional expenses | 17.00 | |||
306 Income tax's | 2 315.00 | |||
310 Profit or loss | -10 044.00 | 13 099.00 | -10 044.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 8 785.00 | 8 785.00 | ||
490 Total Fixed Assets (Gross Value) | 624.00 | 624.00 | ||
492 Total Fixed Assets (Increases) | 8 785.00 | 8 785.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 120.00 | 2 120.00 | ||
378 Amount of deductible VAT on goods and services | 583.00 | 583.00 | ||
all companies in France
Complete and comprehensive database.
