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BALANCE SHEET (
2017-04-26)
THE LIST OF BALANCE SHEET : CONSEILS VHU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-26 | Public | 2016-12-31 | Complete |
| Name | CONSEILS VHU |
| Siren | 513039115 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 4195 |
| Management number | 2009B01125 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67150 Hindisheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 372.00 | 1 372.00 | 1 372.00 | |
BJ TOTAL (I) | 1 372.00 | 1 372.00 | 1 372.00 | |
BN Goods in progress | 500.00 | 500.00 | 500.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 379.00 | 379.00 | 379.00 | |
CF Cash and cash equivalents | 18 927.00 | 18 927.00 | 18 927.00 | |
CH Prepaid expenses | 773.00 | 773.00 | 773.00 | |
CJ TOTAL (II) | 20 580.00 | 20 580.00 | 20 580.00 | |
CO Grand total (0 to V) | 21 952.00 | 1 372.00 | 20 580.00 | 21 952.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 1 250.00 | 250.00 | 1 250.00 | |
DH Retained earnings | 613.00 | 1 275.00 | 613.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 561.00 | 15 338.00 | 11 561.00 | |
DL TOTAL (I) | 16 724.00 | 20 163.00 | 16 724.00 | |
DU Loans and Debts from Credit Institutions (3) | 30.00 | 30.00 | 30.00 | |
DX Trade payables and related accounts | 379.00 | 1 419.00 | 379.00 | |
DY Tax and social security liabilities | 3 446.00 | 999.00 | 3 446.00 | |
EC TOTAL (IV) | 3 855.00 | 2 448.00 | 3 855.00 | |
EE Grand total (I to V) | 20 580.00 | 22 611.00 | 20 580.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 20 765.00 | 20 765.00 | 20 765.00 | |
FJ Net sales | 20 765.00 | 20 765.00 | 20 765.00 | |
FM Inventory production | -400.00 | |||
FQ Other income | 4.00 | |||
FR Total operating income (I) | 20 368.00 | |||
FW Other purchases and external expenses | 6 380.00 | |||
FX Taxes, duties, and similar payments | 259.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 6 640.00 | |||
GG - OPERATING RESULT (I - II) | 13 728.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GR Interest and similar expenses | 126.00 | |||
GU Total financial expenses (VI) | 126.00 | |||
GV - FINANCIAL INCOME (V - VI) | -126.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 601.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 040.00 | 2 707.00 | 2 040.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 20 368.00 | 25 818.00 | 20 368.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 807.00 | 10 480.00 | 8 807.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 561.00 | 15 338.00 | 11 561.00 | |
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