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BALANCE SHEET (
2019-03-22)
THE LIST OF BALANCE SHEET : VIEMARSI CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-22 | Public | 2018-12-31 | Complete |
| Name | VIEMARSI CONSEIL |
| Siren | 830677969 |
| Closing | 2018-12-31 |
| Registry code | 6303 |
| Registration number | 2246 |
| Management number | 2017B00909 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63000 CLERMONT FERRAND |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 256 700.00 | 256 700.00 | 256 700.00 | |
CF Cash and cash equivalents | 2 018.00 | 2 018.00 | 2 018.00 | |
CJ TOTAL (II) | 2 018.00 | 2 018.00 | 2 018.00 | |
CO Grand total (0 to V) | 258 718.00 | 258 718.00 | 258 718.00 | |
CU Other investments | 256 700.00 | 256 700.00 | 256 700.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 212.00 | 32 212.00 | ||
DL TOTAL (I) | 33 212.00 | 33 212.00 | ||
DU Loans and Debts from Credit Institutions (3) | 217 852.00 | 217 852.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 715.00 | 5 715.00 | ||
DY Tax and social security liabilities | 1 939.00 | 1 939.00 | ||
EC TOTAL (IV) | 225 506.00 | 225 506.00 | ||
EE Grand total (I to V) | 258 718.00 | 258 718.00 | ||
EG Accrued income and payables due within one year | 225 506.00 | 225 506.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 32 500.00 | 32 500.00 | 32 500.00 | |
FJ Net sales | 32 500.00 | 32 500.00 | 32 500.00 | |
FR Total operating income (I) | 32 500.00 | |||
FW Other purchases and external expenses | 2 464.00 | |||
FX Taxes, duties, and similar payments | 7 557.00 | |||
GF Total Operating Expenses (II) | 10 021.00 | |||
GG - OPERATING RESULT (I - II) | 22 478.00 | |||
GJ Financial income from other securities and fixed asset receivables | 14 000.00 | |||
GP Total financial income (V) | 14 000.00 | |||
GR Interest and similar expenses | 2 327.00 | |||
GU Total financial expenses (VI) | 2 327.00 | |||
GV - FINANCIAL INCOME (V - VI) | 11 672.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 34 151.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 939.00 | 1 939.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 46 500.00 | 46 500.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 287.00 | 14 287.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 32 212.00 | 32 212.00 | ||
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