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BALANCE SHEET (
2017-09-19)
THE LIST OF BALANCE SHEET : BERNARD LEPRINCE ET COMPAGNIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2018-12-31 | Simplified |
| 2019-02-20 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | BERNARD LEPRINCE ET COMPAGNIE |
| Siren | 817910722 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 10555 |
| Management number | 2016B00304 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95240 CORMEILLES EN PARISIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 448.00 | 448.00 | 448.00 | |
084 Cash | 20 755.00 | 20 755.00 | 20 755.00 | |
096 Total Current Assets + Prepaid Expenses | 21 203.00 | 21 203.00 | 21 203.00 | |
110 Total Assets | 21 203.00 | 21 203.00 | 21 203.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 9 936.00 | |||
142 Total Equity - Total I | 11 936.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 310.00 | |||
172 Other debts | 9 267.00 | |||
176 Total debts | 9 267.00 | |||
180 Liabilities Total | 21 203.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 023.00 | 21 023.00 | ||
232 Total operating income excluding VAT | 21 023.00 | 21 023.00 | ||
242 Other external expenses | 9 334.00 | 9 334.00 | ||
243 (including business tax) | 1.00 | 1.00 | ||
264 Total operating expenses | 9 334.00 | 9 334.00 | ||
270 Operating profit | 11 689.00 | 11 689.00 | ||
306 Income tax's | 1 753.00 | 1 753.00 | ||
310 Profit or loss | 9 936.00 | 9 936.00 | ||
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