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BALANCE SHEET (
2018-02-20)
THE LIST OF BALANCE SHEET : BRUNO REBEUH CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-20 | Public | 2016-12-31 | Simplified |
| Name | BRUNO REBEUH CONSEILS |
| Siren | 521594911 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 5730 |
| Management number | 2010B02618 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 51 151.00 | 51 151.00 | 51 151.00 | |
084 Cash | 5 523.00 | 5 523.00 | 5 523.00 | |
096 Total Current Assets + Prepaid Expenses | 56 675.00 | 56 675.00 | 56 675.00 | |
110 Total Assets | 56 675.00 | 56 675.00 | 56 675.00 | |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | 40 987.00 | |||
142 Total Equity - Total I | 40 987.00 | |||
172 Other debts | 15 688.00 | |||
176 Total debts | 15 688.00 | |||
180 Liabilities Total | 56 675.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 764.00 | 71 764.00 | ||
232 Total operating income excluding VAT | 71 764.00 | 71 764.00 | ||
242 Other external expenses | 20 949.00 | 20 949.00 | ||
243 (including business tax) | 485.00 | 485.00 | ||
244 Taxes, duties and similar payments | 117.00 | 117.00 | ||
252 Social security contributions | 9 079.00 | 9 079.00 | ||
264 Total operating expenses | 30 145.00 | 30 145.00 | ||
270 Operating profit | 41 619.00 | 41 619.00 | ||
294 Financial expenses | 632.00 | 632.00 | ||
310 Profit or loss | 40 987.00 | 40 987.00 | ||
316 Non-deductible compensation and personal benefits | 3 967.00 | 3 967.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 003.00 | 14 003.00 | ||
378 Amount of deductible VAT on goods and services | 1 200.00 | 1 200.00 | ||
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