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BALANCE SHEET (
2017-09-21)
THE LIST OF BALANCE SHEET : BERNARD COSTE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-31 | Public | 2018-04-30 | Simplified |
| 2017-09-21 | Public | 2017-04-30 | Simplified |
| Name | BERNARD COSTE CONSULTING |
| Siren | 503444473 |
| Closing | 2017-04-30 |
| Registry code | 7803 |
| Registration number | 19461 |
| Management number | 2008B01403 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78590 NOISY LE ROI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 156.00 | 156.00 | 156.00 | |
044 Total Fixed Assets | 156.00 | 156.00 | 156.00 | |
068 Receivables – Trade and related accounts | 2 517.00 | 2 517.00 | 2 517.00 | |
072 Receivables – Other | 2 234.00 | 2 234.00 | 2 234.00 | |
084 Cash | 29 204.00 | 29 204.00 | 29 204.00 | |
092 Prepaid expenses | 908.00 | 908.00 | 908.00 | |
096 Total Current Assets + Prepaid Expenses | 34 863.00 | 34 863.00 | 34 863.00 | |
110 Total Assets | 35 019.00 | 35 019.00 | 35 019.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5 000.00 | |||
134 Retained Earnings | 18 343.00 | |||
136 Profit for the Year | 425.00 | |||
142 Total Equity - Total I | 24 868.00 | |||
166 Suppliers and related accounts | 236.00 | |||
172 Other debts | 9 915.00 | |||
176 Total debts | 10 151.00 | |||
180 Liabilities Total | 35 019.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 19 203.00 | 19 203.00 | ||
218 Production of services sold - France | 19 203.00 | 19 203.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 19 204.00 | 19 204.00 | ||
242 Other external expenses | 11 499.00 | 11 499.00 | ||
244 Taxes, duties and similar payments | 315.00 | 315.00 | ||
252 Social security contributions | 6 308.00 | 6 308.00 | ||
264 Total operating expenses | 18 122.00 | 18 122.00 | ||
270 Operating profit | 1 082.00 | 1 082.00 | ||
306 Income tax's | 657.00 | 657.00 | ||
310 Profit or loss | 425.00 | 425.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 156.00 | 156.00 | ||
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