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BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : CONSULTANT EXPERT VIGNOBLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-06-05 | Public | 2017-12-31 | Simplified |
| Name | CONSULTANT EXPERT VIGNOBLES |
| Siren | 829124718 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 9743 |
| Management number | 2018B01508 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34400 SATURARGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 499.00 | 665.00 | 834.00 | 1 499.00 |
044 Total Fixed Assets | 1 499.00 | 665.00 | 834.00 | 1 499.00 |
072 Receivables – Other | 457.00 | 457.00 | 457.00 | |
084 Cash | 8 466.00 | 8 466.00 | 8 466.00 | |
096 Total Current Assets + Prepaid Expenses | 8 923.00 | 8 923.00 | 8 923.00 | |
110 Total Assets | 10 423.00 | 665.00 | 9 758.00 | 10 423.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 3 990.00 | |||
136 Profit for the Year | -3 079.00 | |||
142 Total Equity - Total I | 3 662.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 096.00 | |||
172 Other debts | 6 096.00 | |||
176 Total debts | 6 096.00 | |||
180 Liabilities Total | 9 758.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 500.00 | 2 500.00 | ||
232 Total operating income excluding VAT | 2 500.00 | 2 500.00 | ||
242 Other external expenses | 5 562.00 | 5 562.00 | ||
250 Staff compensation | 2 400.00 | 2 400.00 | ||
254 Depreciation and amortization | 500.00 | 500.00 | ||
264 Total operating expenses | 8 462.00 | 8 462.00 | ||
270 Operating profit | -5 962.00 | -5 962.00 | ||
290 Exceptional income | 2 900.00 | 2 900.00 | ||
294 Financial expenses | 17.00 | 17.00 | ||
310 Profit or loss | -3 079.00 | -3 079.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 50.00 | 50.00 | ||
490 Total Fixed Assets (Gross Value) | 1 549.00 | 1 549.00 | ||
494 Total Fixed Assets (Decreases) | 50.00 | 50.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 500.00 | 500.00 | ||
378 Amount of deductible VAT on goods and services | 957.00 | 957.00 | ||
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