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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : VSC CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Partially confidential | 2019-12-31 | Simplified |
| Name | VSC CONSEIL |
| Siren | 842396525 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 13082 |
| Management number | 2018B04517 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78000 Versailles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 759.00 | 1 661.00 | 2 097.00 | 3 759.00 |
040 Financial Assets | 39 999.00 | 39 999.00 | 39 999.00 | |
044 Total Fixed Assets | 43 758.00 | 1 661.00 | 42 097.00 | 43 758.00 |
068 Receivables – Trade and related accounts | 10 800.00 | 10 800.00 | 10 800.00 | |
072 Receivables – Other | 11 318.00 | 11 318.00 | 11 318.00 | |
084 Cash | 79 659.00 | 79 659.00 | 79 659.00 | |
096 Total Current Assets + Prepaid Expenses | 101 777.00 | 101 777.00 | 101 777.00 | |
110 Total Assets | 145 535.00 | 1 661.00 | 143 874.00 | 145 535.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 25 456.00 | |||
136 Profit for the Year | 36 253.00 | |||
142 Total Equity - Total I | 62 909.00 | |||
166 Suppliers and related accounts | 2 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 302.00 | |||
172 Other debts | 78 804.00 | |||
176 Total debts | 80 964.00 | |||
180 Liabilities Total | 143 874.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 642.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 643.00 | 643.00 | ||
482 INCREASES Financial Assets | 39 999.00 | 39 999.00 | ||
490 Total Fixed Assets (Gross Value) | 3 116.00 | 3 116.00 | ||
492 Total Fixed Assets (Increases) | 40 642.00 | 40 642.00 | ||
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