Grow your business safely with Bernard Anquez Consulting
All the information you need about Bernard Anquez Consulting to develop and secure your business in France
B
HOME >
CORPORATES
>
Bernard Anquez Consulting >
BALANCE SHEET (
2018-05-29)
THE LIST OF BALANCE SHEET : Bernard Anquez Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-17 | Public | 2018-12-31 | Complete |
| 2018-05-29 | Public | 2017-12-31 | Complete |
| Name | Bernard Anquez Consulting |
| Siren | 820142123 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 37245 |
| Management number | 2016B10809 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | ||||
BX Customers and related accounts | 22 110.00 | |||
BZ Other receivables | 229.00 | |||
CF Cash and cash equivalents | 66 395.00 | |||
CH Prepaid expenses | ||||
CJ TOTAL (II) | 88 734.00 | |||
CO Grand total (0 to V) | 88 734.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 3 368.00 | 3 368.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 029.00 | 3 468.00 | 46 029.00 | |
DL TOTAL (I) | 50 497.00 | 4 468.00 | 50 497.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 613.00 | 7 197.00 | 9 613.00 | |
DX Trade payables and related accounts | 1 435.00 | 915.00 | 1 435.00 | |
DY Tax and social security liabilities | 27 190.00 | 2 767.00 | 27 190.00 | |
EC TOTAL (IV) | 38 238.00 | 10 879.00 | 38 238.00 | |
EE Grand total (I to V) | 88 734.00 | 15 346.00 | 88 734.00 | |
EG Accrued income and payables due within one year | 33 233.00 | 1 079.00 | 33 233.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 76 124.00 | |||
FJ Net sales | 76 124.00 | |||
FR Total operating income (I) | 76 124.00 | |||
FW Other purchases and external expenses | 19 002.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 19 078.00 | |||
GG - OPERATING RESULT (I - II) | 57 046.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 57 046.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 11 017.00 | 612.00 | 11 017.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 76 124.00 | 13 625.00 | 76 124.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 30 095.00 | 10 157.00 | 30 095.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 46 029.00 | 3 468.00 | 46 029.00 | |
all companies in France
Complete and comprehensive database.
