Grow your business safely with VB CONSULTING ET CREATION
All the information you need about VB CONSULTING ET CREATION to develop and secure your business in France
V
HOME >
CORPORATES
>
VB CONSULTING ET CREATION >
BALANCE SHEET (
2022-04-12)
THE LIST OF BALANCE SHEET : VB CONSULTING ET CREATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-12 | Public | 2021-09-30 | Simplified |
| Name | VB CONSULTING ET CREATION |
| Siren | 848327763 |
| Closing | 2021-09-30 |
| Registry code | 3501 |
| Registration number | 4544 |
| Management number | 2019B00392 |
| Activity code | 7410Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2022-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35500 Vitré |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 50 682.00 | 13 753.00 | 36 929.00 | 50 682.00 |
040 Financial Assets | 156.00 | 156.00 | 156.00 | |
044 Total Fixed Assets | 50 838.00 | 13 753.00 | 37 085.00 | 50 838.00 |
064 Advances and down payments on orders | 697.00 | 697.00 | 697.00 | |
068 Receivables – Trade and related accounts | 64.00 | 64.00 | 64.00 | |
072 Receivables – Other | 7 869.00 | 7 869.00 | 7 869.00 | |
084 Cash | 149 744.00 | 149 744.00 | 149 744.00 | |
096 Total Current Assets + Prepaid Expenses | 158 375.00 | 158 375.00 | 158 375.00 | |
110 Total Assets | 209 214.00 | 13 753.00 | 195 461.00 | 209 214.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 160 000.00 | |||
134 Retained Earnings | 1 414.00 | |||
136 Profit for the Year | 26 456.00 | |||
142 Total Equity - Total I | 190 071.00 | |||
156 Loans and similar debts | 24.00 | |||
166 Suppliers and related accounts | 3 294.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 446.00 | |||
172 Other debts | 2 071.00 | |||
176 Total debts | 5 390.00 | |||
180 Liabilities Total | 195 461.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 061.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 750.00 | 56 750.00 | ||
230 Other income | 1 014.00 | 1 014.00 | ||
232 Total operating income excluding VAT | 57 764.00 | 57 764.00 | ||
242 Other external expenses | 18 066.00 | 18 066.00 | ||
244 Taxes, duties and similar payments | 372.00 | 372.00 | ||
254 Depreciation and amortization | 8 201.00 | 8 201.00 | ||
264 Total operating expenses | 26 639.00 | 26 639.00 | ||
270 Operating profit | 31 124.00 | 31 124.00 | ||
306 Income tax's | 4 669.00 | 4 669.00 | ||
310 Profit or loss | 26 456.00 | 26 456.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 20 060.00 | 20 060.00 | ||
482 INCREASES Financial Assets | 2.00 | 2.00 | ||
490 Total Fixed Assets (Gross Value) | 30 778.00 | 30 778.00 | ||
492 Total Fixed Assets (Increases) | 20 062.00 | 20 062.00 | ||
all companies in France
Complete and comprehensive database.
