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BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : V.2.A. CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2022-09-30 | Simplified |
| 2021-11-03 | Public | 2021-09-30 | Simplified |
| 2020-11-06 | Public | 2020-09-30 | Simplified |
| Name | V.2.A. CONSEILS |
| Siren | 880078472 |
| Closing | 2022-09-30 |
| Registry code | 7702 |
| Registration number | 14317 |
| Management number | 2019B02665 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Vaux-le-Pénil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 494.00 | 834.00 | 660.00 | 1 494.00 |
044 Total Fixed Assets | 1 494.00 | 834.00 | 660.00 | 1 494.00 |
068 Receivables – Trade and related accounts | 50 270.00 | 50 270.00 | 50 270.00 | |
072 Receivables – Other | 426.00 | 426.00 | 426.00 | |
084 Cash | 150 786.00 | 150 786.00 | 150 786.00 | |
096 Total Current Assets + Prepaid Expenses | 201 482.00 | 201 482.00 | 201 482.00 | |
110 Total Assets | 202 976.00 | 834.00 | 202 142.00 | 202 976.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 119.00 | |||
136 Profit for the Year | 162 634.00 | |||
142 Total Equity - Total I | 165 853.00 | |||
166 Suppliers and related accounts | 4 518.00 | |||
172 Other debts | 31 771.00 | |||
176 Total debts | 36 289.00 | |||
180 Liabilities Total | 202 142.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 224 836.00 | 224 836.00 | ||
232 Total operating income excluding VAT | 224 836.00 | 224 836.00 | ||
242 Other external expenses | 8 664.00 | 8 664.00 | ||
243 (including business tax) | 119.00 | 119.00 | ||
244 Taxes, duties and similar payments | 119.00 | 119.00 | ||
254 Depreciation and amortization | 747.00 | 747.00 | ||
264 Total operating expenses | 9 530.00 | 9 530.00 | ||
270 Operating profit | 215 306.00 | 215 306.00 | ||
306 Income tax's | 52 672.00 | 52 672.00 | ||
310 Profit or loss | 162 634.00 | 162 634.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 494.00 | 1 494.00 | ||
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