Grow your business safely with VB CONSEIL
All the information you need about VB CONSEIL to develop and secure your business in France
V
HOME >
CORPORATES
>
VB CONSEIL >
BALANCE SHEET (
2020-11-27)
THE LIST OF BALANCE SHEET : VB CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-27 | Public | 2019-09-30 | Simplified |
| Name | VB CONSEIL |
| Siren | 842528572 |
| Closing | 2019-09-30 |
| Registry code | 3302 |
| Registration number | 28955 |
| Management number | 2018B04800 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33800 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
040 Financial Assets | 22.00 | 22.00 | 22.00 | |
044 Total Fixed Assets | 10 022.00 | 10 022.00 | 10 022.00 | |
068 Receivables – Trade and related accounts | 2 500.00 | 2 500.00 | 2 500.00 | |
084 Cash | 1 170.00 | 1 170.00 | 1 170.00 | |
092 Prepaid expenses | 188.00 | 188.00 | 188.00 | |
096 Total Current Assets + Prepaid Expenses | 3 858.00 | 3 858.00 | 3 858.00 | |
110 Total Assets | 13 880.00 | 13 880.00 | 13 880.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 206.00 | |||
142 Total Equity - Total I | 1 206.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 158.00 | |||
172 Other debts | 12 194.00 | |||
176 Total debts | 12 674.00 | |||
180 Liabilities Total | 13 880.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 022.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 245.00 | 20 245.00 | ||
230 Other income | 713.00 | 713.00 | ||
232 Total operating income excluding VAT | 20 957.00 | 20 957.00 | ||
242 Other external expenses | 19 774.00 | 19 774.00 | ||
252 Social security contributions | 936.00 | 936.00 | ||
264 Total operating expenses | 20 710.00 | 20 710.00 | ||
270 Operating profit | 247.00 | 247.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
306 Income tax's | 36.00 | 36.00 | ||
310 Profit or loss | 206.00 | 206.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 10 000.00 | 10 000.00 | ||
482 INCREASES Financial Assets | 22.00 | 22.00 | ||
492 Total Fixed Assets (Increases) | 10 022.00 | 10 022.00 | ||
all companies in France
Complete and comprehensive database.
