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BALANCE SHEET (
2023-05-22)
THE LIST OF BALANCE SHEET : VIARD CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2022-12-31 | Complete |
| 2022-10-03 | Public | 2021-12-31 | Complete |
| Name | VIARD CONSULTING |
| Siren | 900476342 |
| Closing | 2022-12-31 |
| Registry code | 7803 |
| Registration number | 5206 |
| Management number | 2021B03711 |
| Activity code | 9609Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78600 Maisons-Laffitte |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 145.00 | -145.00 | ||
AT Other tangible assets | 1 324.00 | 1 324.00 | 1 324.00 | |
BJ TOTAL (I) | 1 324.00 | 145.00 | 1 179.00 | 1 324.00 |
BX Customers and related accounts | 30 364.00 | 30 364.00 | 30 364.00 | |
BZ Other receivables | 36 190.00 | 36 190.00 | 36 190.00 | |
CF Cash and cash equivalents | 143 157.00 | 143 157.00 | 143 157.00 | |
CJ TOTAL (II) | 209 711.00 | 209 711.00 | 209 711.00 | |
CO Grand total (0 to V) | 211 035.00 | 145.00 | 210 890.00 | 211 035.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DG Other reserves | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 111 947.00 | 111 947.00 | ||
DL TOTAL (I) | 113 047.00 | 113 047.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 51 882.00 | 51 882.00 | ||
DX Trade payables and related accounts | 240.00 | 240.00 | ||
DY Tax and social security liabilities | 45 721.00 | 45 721.00 | ||
EC TOTAL (IV) | 97 843.00 | 97 843.00 | ||
EE Grand total (I to V) | 210 890.00 | 210 890.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 152 204.00 | 152 204.00 | 152 204.00 | |
FJ Net sales | 152 204.00 | 152 204.00 | 152 204.00 | |
FR Total operating income (I) | 152 204.00 | |||
FW Other purchases and external expenses | 8 530.00 | |||
GA Operating Expenses - Depreciation and Amortization | 145.00 | |||
GF Total Operating Expenses (II) | 8 675.00 | |||
GG - OPERATING RESULT (I - II) | 143 529.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 143 529.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HJ Employee participation in company results | 31 582.00 | 31 582.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 152 204.00 | 152 204.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 40 257.00 | 40 257.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 111 947.00 | 111 947.00 | ||
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