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BALANCE SHEET (
2018-08-13)
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 | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 14488 |
| Management number | 2009B02668 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78350 JOUY EN JOSAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 889.00 | 687.00 | 202.00 | 889.00 |
BJ TOTAL (I) | 889.00 | 687.00 | 202.00 | 889.00 |
BZ Other receivables | 251.00 | 251.00 | 251.00 | |
CF Cash and cash equivalents | 31 814.00 | 31 814.00 | 31 814.00 | |
CJ TOTAL (II) | 32 065.00 | 32 065.00 | 32 065.00 | |
CO Grand total (0 to V) | 32 954.00 | 687.00 | 32 267.00 | 32 954.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 24 714.00 | 28 794.00 | 24 714.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 130.00 | -4 080.00 | -4 130.00 | |
DL TOTAL (I) | 31 584.00 | 35 714.00 | 31 584.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 83.00 | 83.00 | 83.00 | |
DX Trade payables and related accounts | 600.00 | 600.00 | 600.00 | |
DY Tax and social security liabilities | 238.00 | |||
EC TOTAL (IV) | 683.00 | 921.00 | 683.00 | |
EE Grand total (I to V) | 32 267.00 | 36 635.00 | 32 267.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 781.00 | |||
FX Taxes, duties, and similar payments | 118.00 | |||
GA Operating Expenses - Depreciation and Amortization | 268.00 | |||
GF Total Operating Expenses (II) | 4 167.00 | |||
GG - OPERATING RESULT (I - II) | -4 167.00 | |||
GL Other interest and similar income | 37.00 | |||
GP Total financial income (V) | 37.00 | |||
GV - FINANCIAL INCOME (V - VI) | 37.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 130.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 37.00 | 112.00 | 37.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 167.00 | 4 192.00 | 4 167.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 130.00 | -4 080.00 | -4 130.00 | |
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