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BALANCE SHEET (
2018-12-17)
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 | 2018-06-30 |
| Registry code | 7001 |
| Registration number | 2834 |
| Management number | 2005B00184 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-17 |
| 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 | 681.00 | 618.00 | 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 | 10 609.00 | 126 451.00 | 137 060.00 |
072 Receivables – Other | 72 196.00 | 72 196.00 | 72 196.00 | |
084 Cash | 65 801.00 | 65 801.00 | 65 801.00 | |
096 Total Current Assets + Prepaid Expenses | 137 997.00 | 137 997.00 | 137 997.00 | |
110 Total Assets | 275 058.00 | 10 609.00 | 264 449.00 | 275 058.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 198 660.00 | |||
136 Profit for the Year | 40 726.00 | |||
142 Total Equity - Total I | 248 186.00 | |||
166 Suppliers and related accounts | 612.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 650.00 | |||
172 Other debts | 15 650.00 | |||
176 Total debts | 16 262.00 | |||
180 Liabilities Total | 264 449.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 136.00 | 3 136.00 | ||
243 (including business tax) | 137.00 | 137.00 | ||
244 Taxes, duties and similar payments | 661.00 | 661.00 | ||
254 Depreciation and amortization | 433.00 | 433.00 | ||
264 Total operating expenses | 4 230.00 | 4 230.00 | ||
270 Operating profit | -4 230.00 | -4 230.00 | ||
280 Financial income | 49 456.00 | 49 456.00 | ||
306 Income tax's | 4 499.00 | 4 499.00 | ||
310 Profit or loss | 40 726.00 | 40 726.00 | ||
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