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BALANCE SHEET (
2017-06-13)
THE LIST OF BALANCE SHEET : BEZIER CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | BEZIER CONSEILS |
| Siren | 508071917 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/017334 |
| Management number | 2008B04500 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69390 MILLERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 150.00 | 150.00 | 150.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 798.00 | 1 798.00 | 1 798.00 | |
080 Sellable securities | 30 594.00 | 30 594.00 | 30 594.00 | |
084 Cash | 2 862.00 | 2 862.00 | 2 862.00 | |
096 Total Current Assets + Prepaid Expenses | 35 254.00 | 35 254.00 | 35 254.00 | |
110 Total Assets | 35 404.00 | 150.00 | 35 254.00 | 35 404.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 71 703.00 | |||
134 Retained Earnings | -15 560.00 | |||
136 Profit for the Year | -26 619.00 | |||
142 Total Equity - Total I | 30 074.00 | |||
166 Suppliers and related accounts | 144.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 037.00 | |||
172 Other debts | 5 037.00 | |||
176 Total debts | 5 181.00 | |||
180 Liabilities Total | 35 254.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 507.00 | 77 679.00 | 52 507.00 | |
232 Total operating income excluding VAT | 52 508.00 | 77 680.00 | 52 508.00 | |
242 Other external expenses | 75 049.00 | 85 170.00 | 75 049.00 | |
243 (including business tax) | 537.00 | 537.00 | ||
244 Taxes, duties and similar payments | 537.00 | 1 081.00 | 537.00 | |
250 Staff compensation | 3 595.00 | 3 516.00 | 3 595.00 | |
252 Social security contributions | 1 332.00 | 625.00 | 1 332.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 80 515.00 | 90 392.00 | 80 515.00 | |
270 Operating profit | -28 007.00 | -12 713.00 | -28 007.00 | |
280 Financial income | 1 388.00 | 4 493.00 | 1 388.00 | |
310 Profit or loss | -26 619.00 | -8 220.00 | -26 619.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 069.00 | 4 069.00 | ||
494 Total Fixed Assets (Decreases) | 3 919.00 | 3 919.00 | ||
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