Grow your business safely with VILLANFRAY CONSEIL
All the information you need about VILLANFRAY CONSEIL to develop and secure your business in France
V
HOME >
CORPORATES
>
VILLANFRAY CONSEIL >
BALANCE SHEET (
2022-08-10)
THE LIST OF BALANCE SHEET : VILLANFRAY CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Simplified |
| Name | VILLANFRAY CONSEIL |
| Siren | 891010191 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 110860 |
| Management number | 2020B28488 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 464.00 | 675.00 | 2 790.00 | 3 464.00 |
044 Total Fixed Assets | 3 464.00 | 675.00 | 2 790.00 | 3 464.00 |
068 Receivables – Trade and related accounts | 25 232.00 | 25 232.00 | 25 232.00 | |
072 Receivables – Other | 24.00 | 24.00 | 24.00 | |
084 Cash | 341 051.00 | 341 051.00 | 341 051.00 | |
096 Total Current Assets + Prepaid Expenses | 366 307.00 | 366 307.00 | 366 307.00 | |
110 Total Assets | 369 772.00 | 675.00 | 369 097.00 | 369 772.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 271 180.00 | |||
142 Total Equity - Total I | 273 180.00 | |||
172 Other debts | 95 917.00 | |||
176 Total debts | 95 917.00 | |||
180 Liabilities Total | 369 097.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 367 642.00 | 367 642.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 367 646.00 | 367 646.00 | ||
242 Other external expenses | 4 396.00 | 4 396.00 | ||
254 Depreciation and amortization | 675.00 | 675.00 | ||
262 Other expenses | 1 078.00 | 1 078.00 | ||
264 Total operating expenses | 6 148.00 | 6 148.00 | ||
270 Operating profit | 361 498.00 | 361 498.00 | ||
306 Income tax's | 90 318.00 | 90 318.00 | ||
310 Profit or loss | 271 180.00 | 271 180.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 464.00 | 3 464.00 | ||
492 Total Fixed Assets (Increases) | 3 464.00 | 3 464.00 | ||
all companies in France
Complete and comprehensive database.
