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BALANCE SHEET (
2019-10-15)
THE LIST OF BALANCE SHEET : VADO Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-15 | Partially confidential | 2018-12-31 | Complete |
| Name | VADO Conseil |
| Siren | 838458016 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 10093 |
| Management number | 2018B00626 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77150 LESIGNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 475.00 | 691.00 | 3 784.00 | 4 475.00 |
BJ TOTAL (I) | 4 475.00 | 691.00 | 3 784.00 | 4 475.00 |
BX Customers and related accounts | 17 456.00 | 17 456.00 | 17 456.00 | |
BZ Other receivables | 719.00 | 719.00 | 719.00 | |
CF Cash and cash equivalents | 34 573.00 | 34 573.00 | 34 573.00 | |
CJ TOTAL (II) | 52 748.00 | 52 748.00 | 52 748.00 | |
CO Grand total (0 to V) | 57 223.00 | 691.00 | 56 532.00 | 57 223.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 729.00 | 37 729.00 | ||
DL TOTAL (I) | 38 729.00 | 38 729.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 029.00 | 3 029.00 | ||
DX Trade payables and related accounts | 2 590.00 | 2 590.00 | ||
DY Tax and social security liabilities | 12 184.00 | 12 184.00 | ||
EC TOTAL (IV) | 17 803.00 | 17 803.00 | ||
EE Grand total (I to V) | 56 532.00 | 56 532.00 | ||
EG Accrued income and payables due within one year | 17 803.00 | 17 803.00 | ||
EI Including equity loans | 3 029.00 | 3 029.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 5 497.00 | |||
I4 DECREASES Grand Total | 1 022.00 | 4 475.00 | ||
IY DECREASES Total Tangible Fixed Assets | 1 022.00 | 4 475.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 5 497.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 713.00 | 1 022.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 1 713.00 | 1 022.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 590.00 | 2 590.00 | 2 590.00 | |
8E Income Taxes | 9 275.00 | 9 275.00 | 9 275.00 | |
UX Other trade receivables | 17 456.00 | 17 456.00 | 17 456.00 | |
VB VAT | 719.00 | 719.00 | 719.00 | |
VI Group and Associates | 3 029.00 | 3 029.00 | 3 029.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 18 175.00 | 18 175.00 | 18 175.00 | |
VW VAT | 2 909.00 | 2 909.00 | 2 909.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 17 803.00 | 17 803.00 | 17 803.00 | |
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