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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : BERNADETTE SELLIER CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-17 | Public | 2018-09-30 | Simplified |
| 2018-03-26 | Public | 2017-09-30 | Simplified |
| 2017-07-06 | Public | 2016-09-30 | Simplified |
| Name | BERNADETTE SELLIER CONSEIL |
| Siren | 487735870 |
| Closing | 2016-09-30 |
| Registry code | 9401 |
| Registration number | 14479 |
| Management number | 2005B04544 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94270 LE KREMLIN BICETRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 560.00 | 6 560.00 | 6 560.00 | |
028 Tangible Assets | 7 603.00 | 7 337.00 | 266.00 | 7 603.00 |
040 Financial Assets | 3 690.00 | 3 690.00 | 3 690.00 | |
044 Total Fixed Assets | 17 853.00 | 13 897.00 | 3 956.00 | 17 853.00 |
068 Receivables – Trade and related accounts | 21 990.00 | 12 357.00 | 9 633.00 | 21 990.00 |
072 Receivables – Other | 7 609.00 | 7 609.00 | 7 609.00 | |
084 Cash | 852.00 | 852.00 | 852.00 | |
092 Prepaid expenses | 786.00 | 786.00 | 786.00 | |
096 Total Current Assets + Prepaid Expenses | 31 236.00 | 12 357.00 | 18 879.00 | 31 236.00 |
110 Total Assets | 49 089.00 | 26 254.00 | 22 835.00 | 49 089.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -2 340.00 | |||
136 Profit for the Year | -9 679.00 | |||
142 Total Equity - Total I | -3 635.00 | |||
156 Loans and similar debts | 80.00 | |||
166 Suppliers and related accounts | 1 516.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 981.00 | |||
172 Other debts | 24 874.00 | |||
176 Total debts | 26 470.00 | |||
180 Liabilities Total | 22 835.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 759.00 | 60 759.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 60 767.00 | 60 767.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 058.00 | 1 058.00 | ||
242 Other external expenses | 30 922.00 | 30 922.00 | ||
243 (including business tax) | -10 041.00 | -10 041.00 | ||
244 Taxes, duties and similar payments | 1 295.00 | 1 295.00 | ||
24B (including equipment leasing) | 3 810.00 | 3 810.00 | ||
250 Staff compensation | 28 669.00 | 28 669.00 | ||
252 Social security contributions | 9 902.00 | 9 902.00 | ||
254 Depreciation and amortization | 733.00 | 733.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 72 585.00 | 72 585.00 | ||
270 Operating profit | -11 818.00 | -11 818.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 2 349.00 | 2 349.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
300 Exceptional expenses | 202.00 | 202.00 | ||
310 Profit or loss | -9 679.00 | -9 679.00 | ||
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