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BALANCE SHEET (
2017-12-21)
THE LIST OF BALANCE SHEET : VESOUL EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-17 | Public | 2018-06-30 | Simplified |
| 2017-12-21 | Public | 2017-06-30 | Simplified |
| Name | VESOUL EXPERTISE |
| Siren | 484086194 |
| Closing | 2017-06-30 |
| Registry code | 7001 |
| Registration number | 3169 |
| Management number | 2005B00184 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 70000 Chariez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 299.00 | 247.00 | 1 052.00 | 1 299.00 |
040 Financial Assets | 135 760.00 | 9 928.00 | 125 832.00 | 135 760.00 |
044 Total Fixed Assets | 137 060.00 | 10 176.00 | 126 884.00 | 137 060.00 |
072 Receivables – Other | 70 733.00 | 70 733.00 | 70 733.00 | |
084 Cash | 27 798.00 | 27 798.00 | 27 798.00 | |
096 Total Current Assets + Prepaid Expenses | 98 531.00 | 98 531.00 | 98 531.00 | |
110 Total Assets | 235 591.00 | 10 176.00 | 225 415.00 | 235 591.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 169 725.00 | |||
136 Profit for the Year | 28 934.00 | |||
142 Total Equity - Total I | 207 460.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 650.00 | |||
172 Other debts | 16 995.00 | |||
176 Total debts | 17 955.00 | |||
180 Liabilities Total | 225 415.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 299.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 020.00 | 4 020.00 | ||
243 (including business tax) | 132.00 | 132.00 | ||
244 Taxes, duties and similar payments | 907.00 | 907.00 | ||
254 Depreciation and amortization | 247.00 | 247.00 | ||
262 Other expenses | 729.00 | 729.00 | ||
264 Total operating expenses | 5 906.00 | 5 906.00 | ||
270 Operating profit | -5 906.00 | -5 906.00 | ||
280 Financial income | 51 726.00 | 51 726.00 | ||
294 Financial expenses | 9 953.00 | 9 953.00 | ||
306 Income tax's | 6 933.00 | 6 933.00 | ||
310 Profit or loss | 28 934.00 | 28 934.00 | ||
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