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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : V3 CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Complete |
| Name | V3 CONSULTING |
| Siren | 891479560 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 21304 |
| Management number | 2020B06001 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78890 Garancières |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 4 800.00 | 4 800.00 | 4 800.00 | |
CF Cash and cash equivalents | 79 117.00 | 79 117.00 | 79 117.00 | |
CJ TOTAL (II) | 83 917.00 | 83 917.00 | 83 917.00 | |
CO Grand total (0 to V) | 83 917.00 | 83 917.00 | 83 917.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 50 749.00 | 50 749.00 | ||
DL TOTAL (I) | 51 749.00 | 51 749.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 619.00 | 3 619.00 | ||
DX Trade payables and related accounts | 1 920.00 | 1 920.00 | ||
DY Tax and social security liabilities | 26 628.00 | 26 628.00 | ||
EC TOTAL (IV) | 32 167.00 | 32 167.00 | ||
EE Grand total (I to V) | 83 917.00 | 83 917.00 | ||
EG Accrued income and payables due within one year | 32 167.00 | 32 167.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 74 500.00 | 74 500.00 | 74 500.00 | |
FJ Net sales | 74 500.00 | 74 500.00 | 74 500.00 | |
FR Total operating income (I) | 74 500.00 | |||
FW Other purchases and external expenses | 10 892.00 | |||
FX Taxes, duties, and similar payments | 5.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 10 898.00 | |||
GG - OPERATING RESULT (I - II) | 63 602.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 63 602.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 12 853.00 | 12 853.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 74 500.00 | 74 500.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 751.00 | 23 751.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 50 749.00 | 50 749.00 | ||
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