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BALANCE SHEET (
2022-09-16)
THE LIST OF BALANCE SHEET : Viflam consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Simplified |
| Name | Viflam consulting |
| Siren | 893677641 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 39210 |
| Management number | 2021B01433 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 Antony |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 296.00 | 432.00 | 864.00 | 1 296.00 |
044 Total Fixed Assets | 1 296.00 | 432.00 | 864.00 | 1 296.00 |
068 Receivables – Trade and related accounts | 24 888.00 | 24 888.00 | 24 888.00 | |
072 Receivables – Other | 92.00 | 92.00 | 92.00 | |
084 Cash | 87 285.00 | 87 285.00 | 87 285.00 | |
092 Prepaid expenses | 108.00 | 108.00 | 108.00 | |
096 Total Current Assets + Prepaid Expenses | 112 373.00 | 112 373.00 | 112 373.00 | |
110 Total Assets | 113 669.00 | 432.00 | 113 237.00 | 113 669.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 62 298.00 | |||
142 Total Equity - Total I | 62 398.00 | |||
166 Suppliers and related accounts | 1 274.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 915.00 | |||
172 Other debts | 49 565.00 | |||
176 Total debts | 50 839.00 | |||
180 Liabilities Total | 113 237.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 296.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 200.00 | 95 200.00 | ||
232 Total operating income excluding VAT | 95 200.00 | 95 200.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 80.00 | 80.00 | ||
242 Other external expenses | 12 181.00 | 12 181.00 | ||
252 Social security contributions | 2 290.00 | 2 290.00 | ||
254 Depreciation and amortization | 432.00 | 432.00 | ||
264 Total operating expenses | 14 984.00 | 14 984.00 | ||
270 Operating profit | 80 216.00 | 80 216.00 | ||
306 Income tax's | 17 918.00 | 17 918.00 | ||
310 Profit or loss | 62 298.00 | 62 298.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 296.00 | 1 296.00 | ||
492 Total Fixed Assets (Increases) | 1 296.00 | 1 296.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 892.00 | 14 892.00 | ||
378 Amount of deductible VAT on goods and services | 13 584.00 | 13 584.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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