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BALANCE SHEET (
2020-03-06)
THE LIST OF BALANCE SHEET : Viridens Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-06 | Public | 2019-12-31 | Simplified |
| Name | Viridens Consulting |
| Siren | 838459923 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 7160 |
| Management number | 2018B03074 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2020-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 12 870.00 | 12 870.00 | 12 870.00 | |
072 Receivables – Other | 518.00 | 518.00 | 518.00 | |
084 Cash | 42 576.00 | 42 576.00 | 42 576.00 | |
096 Total Current Assets + Prepaid Expenses | 55 963.00 | 55 963.00 | 55 963.00 | |
110 Total Assets | 55 963.00 | 55 963.00 | 55 963.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 43 352.00 | |||
142 Total Equity - Total I | 44 452.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 697.00 | |||
172 Other debts | 11 511.00 | |||
176 Total debts | 11 511.00 | |||
180 Liabilities Total | 55 963.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 175.00 | 100 175.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 100 178.00 | 100 178.00 | ||
242 Other external expenses | 7 064.00 | 7 064.00 | ||
243 (including business tax) | 216.00 | 216.00 | ||
244 Taxes, duties and similar payments | 216.00 | 216.00 | ||
250 Staff compensation | 29 064.00 | 29 064.00 | ||
252 Social security contributions | 10 505.00 | 10 505.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 46 850.00 | 46 850.00 | ||
270 Operating profit | 53 328.00 | 53 328.00 | ||
306 Income tax's | 9 976.00 | 9 976.00 | ||
310 Profit or loss | 43 352.00 | 43 352.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 890.00 | 17 890.00 | ||
378 Amount of deductible VAT on goods and services | 802.00 | 802.00 | ||
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