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BALANCE SHEET (
2017-06-01)
THE LIST OF BALANCE SHEET : VERCIM CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| 2018-04-16 | Public | 2017-12-31 | Simplified |
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | VERCIM CONSEIL |
| Siren | 814182234 |
| Closing | 2016-12-31 |
| Registry code | 4502 |
| Registration number | 3873 |
| Management number | 2015B01286 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45800 SAINT-JEAN-DE-BRAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15 090.00 | 9 080.00 | 6 009.00 | 15 090.00 |
028 Tangible Assets | 725.00 | 145.00 | 579.00 | 725.00 |
044 Total Fixed Assets | 15 815.00 | 9 226.00 | 6 589.00 | 15 815.00 |
068 Receivables – Trade and related accounts | 5 624.00 | 5 624.00 | 5 624.00 | |
072 Receivables – Other | 976.00 | 976.00 | 976.00 | |
084 Cash | 9 247.00 | 9 247.00 | 9 247.00 | |
096 Total Current Assets + Prepaid Expenses | 15 849.00 | 15 849.00 | 15 849.00 | |
110 Total Assets | 31 664.00 | 9 226.00 | 22 438.00 | 31 664.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -350.00 | |||
142 Total Equity - Total I | 4 649.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 032.00 | |||
172 Other debts | 16 829.00 | |||
176 Total debts | 17 789.00 | |||
180 Liabilities Total | 22 438.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 815.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 591.00 | 31 591.00 | ||
232 Total operating income excluding VAT | 31 591.00 | 31 591.00 | ||
242 Other external expenses | 22 816.00 | 22 816.00 | ||
243 (including business tax) | 286.00 | 286.00 | ||
244 Taxes, duties and similar payments | 286.00 | 286.00 | ||
254 Depreciation and amortization | 9 226.00 | 9 226.00 | ||
264 Total operating expenses | 32 329.00 | 32 329.00 | ||
270 Operating profit | -737.00 | -737.00 | ||
306 Income tax's | -387.00 | -387.00 | ||
310 Profit or loss | -350.00 | -350.00 | ||
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