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BALANCE SHEET (
2017-06-23)
THE LIST OF BALANCE SHEET : BERNARD LIBRA CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-10 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | BERNARD LIBRA CONSULTANT |
| Siren | 482095817 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 1566 |
| Management number | 2005B00348 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13118 Istres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 034.00 | 2 034.00 | 2 034.00 | |
044 Total Fixed Assets | 2 034.00 | 2 034.00 | 2 034.00 | |
084 Cash | 8 532.00 | 8 532.00 | 8 532.00 | |
096 Total Current Assets + Prepaid Expenses | 8 532.00 | 8 532.00 | 8 532.00 | |
110 Total Assets | 10 566.00 | 2 034.00 | 8 532.00 | 10 566.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 178.00 | |||
136 Profit for the Year | 71.00 | |||
142 Total Equity - Total I | 8 249.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 283.00 | |||
172 Other debts | 283.00 | |||
176 Total debts | 283.00 | |||
180 Liabilities Total | 8 532.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 796.00 | 17 210.00 | 19 796.00 | |
232 Total operating income excluding VAT | 19 796.00 | 17 210.00 | 19 796.00 | |
242 Other external expenses | 19 367.00 | 16 753.00 | 19 367.00 | |
243 (including business tax) | 358.00 | 358.00 | ||
244 Taxes, duties and similar payments | 358.00 | 355.00 | 358.00 | |
264 Total operating expenses | 19 725.00 | 17 108.00 | 19 725.00 | |
270 Operating profit | 71.00 | 102.00 | 71.00 | |
310 Profit or loss | 71.00 | 102.00 | 71.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 034.00 | 2 034.00 | ||
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