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BALANCE SHEET (
2017-01-24)
THE LIST OF BALANCE SHEET : Paul Bernard et Associés
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Complete |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| 2017-05-11 | Public | 2016-12-31 | Simplified |
| 2017-01-24 | Public | 2015-12-31 | Simplified |
| Name | Paul Bernard et Associés |
| Siren | 501422588 |
| Closing | 2015-12-31 |
| Registry code | 3302 |
| Registration number | 1112 |
| Management number | 2010B03823 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33470 GUJAN MESTRAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 564.00 | 1 564.00 | 1 564.00 | |
040 Financial Assets | 510 000.00 | 510 000.00 | 510 000.00 | |
044 Total Fixed Assets | 511 564.00 | 511 564.00 | 511 564.00 | |
068 Receivables – Trade and related accounts | 5 741.00 | 5 741.00 | 5 741.00 | |
072 Receivables – Other | 126 341.00 | 126 341.00 | 126 341.00 | |
084 Cash | 565.00 | 565.00 | 565.00 | |
096 Total Current Assets + Prepaid Expenses | 132 647.00 | 132 647.00 | 132 647.00 | |
110 Total Assets | 644 211.00 | 511 564.00 | 132 647.00 | 644 211.00 |
120 Share or Individual Capital | 135 000.00 | |||
134 Retained Earnings | -717 050.00 | |||
136 Profit for the Year | -5 101.00 | |||
142 Total Equity - Total I | -587 150.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 716 260.00 | |||
172 Other debts | 718 717.00 | |||
176 Total debts | 719 797.00 | |||
180 Liabilities Total | 132 647.00 | |||
199 Of which current accounts of debit partners | 110 000.00 | |||
| 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 | 4 852.00 | 4 852.00 | ||
243 (including business tax) | -249.00 | -249.00 | ||
244 Taxes, duties and similar payments | -249.00 | -249.00 | ||
252 Social security contributions | 371.00 | 371.00 | ||
264 Total operating expenses | 4 974.00 | 4 974.00 | ||
270 Operating profit | -2 474.00 | -2 474.00 | ||
290 Exceptional income | 1 909.00 | 1 909.00 | ||
294 Financial expenses | 4 533.00 | 4 533.00 | ||
300 Exceptional expenses | 3.00 | 3.00 | ||
310 Profit or loss | -5 101.00 | -5 101.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 511 564.00 | 511 564.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 4 447.00 | 4 447.00 | ||
682 INCREASES Total Statement of Provisions | 4 447.00 | 4 447.00 | ||
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