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BALANCE SHEET (
2019-12-03)
THE LIST OF BALANCE SHEET : VD CONSULTEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-03 | Public | 2018-10-31 | Complete |
| Name | VD CONSULTEX |
| Siren | 840842611 |
| Closing | 2018-10-31 |
| Registry code | 5910 |
| Registration number | 23863 |
| Management number | 2018B02280 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59100 ROUBAIX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 707.00 | 230.00 | 3 477.00 | 3 707.00 |
BH Other financial assets | 840.00 | 840.00 | 840.00 | |
BJ TOTAL (I) | 4 547.00 | 230.00 | 4 317.00 | 4 547.00 |
BX Customers and related accounts | 14 435.00 | 14 435.00 | 14 435.00 | |
BZ Other receivables | 1 875.00 | 1 875.00 | 1 875.00 | |
CF Cash and cash equivalents | 23 262.00 | 23 262.00 | 23 262.00 | |
CJ TOTAL (II) | 39 571.00 | 39 571.00 | 39 571.00 | |
CO Grand total (0 to V) | 44 118.00 | 230.00 | 43 888.00 | 44 118.00 |
| 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) | 16 986.00 | 16 986.00 | ||
DL TOTAL (I) | 17 986.00 | 17 986.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2.00 | 2.00 | ||
DX Trade payables and related accounts | 1 532.00 | 1 532.00 | ||
DY Tax and social security liabilities | 56.00 | 56.00 | ||
EB Prepaid income (2) | 24 313.00 | 24 313.00 | ||
EC TOTAL (IV) | 25 902.00 | 25 902.00 | ||
EE Grand total (I to V) | 43 888.00 | 43 888.00 | ||
EI Including equity loans | 2.00 | 2.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 39 667.00 | |||
FJ Net sales | 39 667.00 | |||
FR Total operating income (I) | 39 667.00 | |||
FW Other purchases and external expenses | 22 343.00 | |||
FX Taxes, duties, and similar payments | 52.00 | |||
GA Operating Expenses - Depreciation and Amortization | 230.00 | |||
GF Total Operating Expenses (II) | 22 625.00 | |||
GG - OPERATING RESULT (I - II) | 17 042.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 17 042.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 56.00 | 56.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 39 667.00 | 39 667.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 681.00 | 22 681.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 16 986.00 | 16 986.00 | ||
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