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C HOME > CORPORATES > Constantin-Bertin Julliard Conseils > BALANCE SHEET ( 2017-09-28)

THE LIST OF BALANCE SHEET : Constantin-Bertin Julliard Conseils

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-02-22 Public 2019-12-31 Simplified
2018-10-23 Public 2017-12-31 Simplified
2017-09-28 Public 2016-12-31 Simplified
NameConstantin-Bertin Julliard Conseils
Siren821951712
Closing2016-12-31
Registry code 7301
Registration number 11235
Management number2016B01033
Activity code 7022Z
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2017-09-28
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address73300 ST JEAN DE MAURIENNE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 11 702.00 11 702.00 11 702.00
072 Receivables – Other 2 484.00 2 484.00 2 484.00
084 Cash 2 935.00 2 935.00 2 935.00
096 Total Current Assets + Prepaid Expenses 17 121.00 17 121.00 17 121.00
110 Total Assets 17 121.00 17 121.00 17 121.00
120 Share or Individual Capital 2 000.00
136 Profit for the Year 9 032.00
142 Total Equity - Total I 11 032.00
172 Other debts 6 089.00
176 Total debts 6 089.00
180 Liabilities Total 17 121.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 13 002.00 13 002.00
232 Total operating income excluding VAT 13 002.00 13 002.00
242 Other external expenses 482.00 482.00
244 Taxes, duties and similar payments 95.00 95.00
252 Social security contributions 1 515.00 1 515.00
264 Total operating expenses 2 092.00 2 092.00
270 Operating profit 10 910.00 10 910.00
306 Income tax's 1 878.00 1 878.00
310 Profit or loss 9 032.00 9 032.00

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