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BALANCE SHEET (
2022-12-23)
THE LIST OF BALANCE SHEET : VIRG CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2022-09-30 | Simplified |
| 2022-02-10 | Public | 2020-09-30 | Simplified |
| Name | VIRG CONSULTING |
| Siren | 878115682 |
| Closing | 2022-09-30 |
| Registry code | 9401 |
| Registration number | 35012 |
| Management number | 2019B06451 |
| Activity code | 8219Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94700 Maisons-Alfort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 698.00 | 646.00 | 1 053.00 | 1 698.00 |
044 Total Fixed Assets | 1 698.00 | 646.00 | 1 053.00 | 1 698.00 |
068 Receivables – Trade and related accounts | 3 538.00 | 3 538.00 | 3 538.00 | |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 15 294.00 | 15 294.00 | 15 294.00 | |
096 Total Current Assets + Prepaid Expenses | 18 833.00 | 18 833.00 | 18 833.00 | |
110 Total Assets | 20 531.00 | 646.00 | 19 886.00 | 20 531.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 10 608.00 | |||
136 Profit for the Year | -1 849.00 | |||
142 Total Equity - Total I | 9 760.00 | |||
166 Suppliers and related accounts | 3 008.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 630.00 | |||
172 Other debts | 10 126.00 | |||
176 Total debts | 10 126.00 | |||
180 Liabilities Total | 19 886.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 698.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 111.00 | 42 111.00 | ||
232 Total operating income excluding VAT | 42 111.00 | 42 111.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 31.00 | 31.00 | ||
242 Other external expenses | 11 417.00 | 11 417.00 | ||
244 Taxes, duties and similar payments | 780.00 | 780.00 | ||
250 Staff compensation | 22 000.00 | 22 000.00 | ||
252 Social security contributions | 9 096.00 | 9 096.00 | ||
254 Depreciation and amortization | 566.00 | 566.00 | ||
262 Other expenses | 100.00 | 100.00 | ||
264 Total operating expenses | 43 959.00 | 43 959.00 | ||
270 Operating profit | -1 849.00 | -1 849.00 | ||
306 Income tax's | 932.00 | 932.00 | ||
310 Profit or loss | -1 849.00 | -1 849.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 698.00 | 1 698.00 | ||
490 Total Fixed Assets (Gross Value) | 1 698.00 | 1 698.00 | ||
492 Total Fixed Assets (Increases) | 1 698.00 | 1 698.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 578.00 | 578.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 422.00 | 8 422.00 | ||
378 Amount of deductible VAT on goods and services | 1 239.00 | 1 239.00 | ||
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