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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : GH CONSEIL BERNARD ANTOINE CONSULTANTS ASSISTANCE CONSEIL or
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-20 | Public | 2016-03-31 | Simplified |
| Name | GH CONSEIL BERNARD ANTOINE CONSULTANTS ASSISTANCE CONSEIL or |
| Siren | 327035143 |
| Closing | 2016-03-31 |
| Registry code | 6852 |
| Registration number | 3939 |
| Management number | 1983B00109 |
| Activity code | 7830Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68400 Riedisheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 215.00 | 2 077.00 | 11 138.00 | 13 215.00 |
044 Total Fixed Assets | 13 215.00 | 2 077.00 | 11 138.00 | 13 215.00 |
068 Receivables – Trade and related accounts | 1 438.00 | 1 438.00 | 1 438.00 | |
072 Receivables – Other | 1 046.00 | 1 046.00 | 1 046.00 | |
084 Cash | 12 636.00 | 12 636.00 | 12 636.00 | |
092 Prepaid expenses | 51.00 | 51.00 | 51.00 | |
096 Total Current Assets + Prepaid Expenses | 15 171.00 | 15 171.00 | 15 171.00 | |
110 Total Assets | 28 386.00 | 2 077.00 | 26 309.00 | 28 386.00 |
120 Share or Individual Capital | 9 147.00 | |||
126 Legal Reserve | 915.00 | |||
134 Retained Earnings | 8 180.00 | |||
136 Profit for the Year | -7 181.00 | |||
142 Total Equity - Total I | 11 060.00 | |||
156 Loans and similar debts | 10.00 | |||
166 Suppliers and related accounts | 2 369.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 634.00 | |||
172 Other debts | 12 870.00 | |||
176 Total debts | 15 249.00 | |||
180 Liabilities Total | 26 309.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 749.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 515.00 | 14 378.00 | 2 515.00 | |
230 Other income | 421.00 | 140.00 | 421.00 | |
232 Total operating income excluding VAT | 2 936.00 | 14 518.00 | 2 936.00 | |
242 Other external expenses | 6 097.00 | 5 951.00 | 6 097.00 | |
243 (including business tax) | 591.00 | 591.00 | ||
244 Taxes, duties and similar payments | 1 766.00 | 1 730.00 | 1 766.00 | |
254 Depreciation and amortization | 1 654.00 | 423.00 | 1 654.00 | |
262 Other expenses | 600.00 | 600.00 | ||
264 Total operating expenses | 10 117.00 | 8 104.00 | 10 117.00 | |
270 Operating profit | -7 181.00 | 6 415.00 | -7 181.00 | |
306 Income tax's | 527.00 | |||
310 Profit or loss | -7 181.00 | 5 888.00 | -7 181.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 749.00 | 2 749.00 | ||
490 Total Fixed Assets (Gross Value) | 10 466.00 | 10 466.00 | ||
492 Total Fixed Assets (Increases) | 2 749.00 | 2 749.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 503.00 | 503.00 | ||
378 Amount of deductible VAT on goods and services | 1 074.00 | 1 074.00 | ||
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