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BALANCE SHEET (
2017-05-30)
THE LIST OF BALANCE SHEET : BERRY CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-13 | Public | 2017-12-31 | Complete |
| 2017-05-30 | Public | 2016-12-31 | Simplified |
| Name | BERRY CONSEIL |
| Siren | 513724682 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 8461 |
| Management number | 2009B02668 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78350 JOUY EN JOSAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 889.00 | 418.00 | 471.00 | 889.00 |
044 Total Fixed Assets | 889.00 | 418.00 | 471.00 | 889.00 |
072 Receivables – Other | 332.00 | 332.00 | 332.00 | |
084 Cash | 35 832.00 | 35 832.00 | 35 832.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 36 164.00 | 36 164.00 | 36 164.00 | |
110 Total Assets | 37 053.00 | 418.00 | 36 635.00 | 37 053.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 28 794.00 | |||
136 Profit for the Year | -4 080.00 | |||
142 Total Equity - Total I | 35 714.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 83.00 | |||
172 Other debts | 321.00 | |||
176 Total debts | 921.00 | |||
180 Liabilities Total | 36 635.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 615.00 | 3 587.00 | 3 615.00 | |
243 (including business tax) | 238.00 | 238.00 | ||
244 Taxes, duties and similar payments | 238.00 | 237.00 | 238.00 | |
254 Depreciation and amortization | 338.00 | 80.00 | 338.00 | |
264 Total operating expenses | 4 192.00 | 3 904.00 | 4 192.00 | |
270 Operating profit | -4 192.00 | -3 904.00 | -4 192.00 | |
280 Financial income | 112.00 | 226.00 | 112.00 | |
290 Exceptional income | 497.00 | |||
310 Profit or loss | -4 080.00 | -3 180.00 | -4 080.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 385.00 | 385.00 | ||
490 Total Fixed Assets (Gross Value) | 504.00 | 504.00 | ||
492 Total Fixed Assets (Increases) | 385.00 | 385.00 | ||
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