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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : B.V.D.C. CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | B.V.D.C. CONSEILS |
| Siren | 421877820 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 7495 |
| Management number | 2016B00776 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73420 VOGLANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 500.00 | 9 500.00 | 9 500.00 | |
040 Financial Assets | 88 115.00 | 18 982.00 | 69 133.00 | 88 115.00 |
044 Total Fixed Assets | 97 615.00 | 18 982.00 | 78 633.00 | 97 615.00 |
072 Receivables – Other | 25 856.00 | 25 856.00 | 25 856.00 | |
084 Cash | 73 769.00 | 73 769.00 | 73 769.00 | |
096 Total Current Assets + Prepaid Expenses | 99 625.00 | 99 625.00 | 99 625.00 | |
110 Total Assets | 197 240.00 | 18 982.00 | 178 258.00 | 197 240.00 |
120 Share or Individual Capital | 37 000.00 | |||
126 Legal Reserve | 3 700.00 | |||
132 Other Reserves | 1 633 476.00 | |||
134 Retained Earnings | -1 473 929.00 | |||
136 Profit for the Year | -101 809.00 | |||
142 Total Equity - Total I | 98 438.00 | |||
166 Suppliers and related accounts | 2 199.00 | |||
172 Other debts | 77 621.00 | |||
176 Total debts | 79 820.00 | |||
180 Liabilities Total | 178 258.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 68 633.00 | |||
199 Of which current accounts of debit partners | 2 105.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 632.00 | 38 632.00 | ||
230 Other income | 102.00 | 102.00 | ||
232 Total operating income excluding VAT | 38 734.00 | 38 734.00 | ||
242 Other external expenses | 44 152.00 | 44 152.00 | ||
244 Taxes, duties and similar payments | 693.00 | 693.00 | ||
250 Staff compensation | 17 600.00 | 17 600.00 | ||
252 Social security contributions | 9 102.00 | 9 102.00 | ||
262 Other expenses | 1 419.00 | 1 419.00 | ||
264 Total operating expenses | 72 965.00 | 72 965.00 | ||
270 Operating profit | -34 231.00 | -34 231.00 | ||
280 Financial income | 1 054 501.00 | 1 054 501.00 | ||
300 Exceptional expenses | 1 122 079.00 | 1 122 079.00 | ||
310 Profit or loss | -101 809.00 | -101 809.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 68 633.00 | 68 633.00 | ||
484 DECREASES Financial Assets | 37 501.00 | 37 501.00 | ||
490 Total Fixed Assets (Gross Value) | 87 463.00 | 87 463.00 | ||
492 Total Fixed Assets (Increases) | 68 633.00 | 68 633.00 | ||
494 Total Fixed Assets (Decreases) | 58 481.00 | 58 481.00 | ||
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