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BALANCE SHEET (
2018-06-01)
THE LIST OF BALANCE SHEET : P-H BERTOYE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-06-01 | Public | 2017-12-31 | Simplified |
| 2017-05-29 | Public | 2016-12-31 | Complete |
| Name | P-H BERTOYE CONSEIL |
| Siren | 799016811 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 14013 |
| Management number | 2013B08729 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 425.00 | 2 362.00 | 4 063.00 | 6 425.00 |
044 Total Fixed Assets | 6 425.00 | 2 362.00 | 4 063.00 | 6 425.00 |
068 Receivables – Trade and related accounts | 13 814.00 | 13 814.00 | 13 814.00 | |
072 Receivables – Other | 3 771.00 | 3 771.00 | 3 771.00 | |
084 Cash | 38 694.00 | 38 694.00 | 38 694.00 | |
096 Total Current Assets + Prepaid Expenses | 56 279.00 | 56 279.00 | 56 279.00 | |
110 Total Assets | 62 704.00 | 2 362.00 | 60 342.00 | 62 704.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 11 700.00 | |||
136 Profit for the Year | 32 363.00 | |||
142 Total Equity - Total I | 48 463.00 | |||
166 Suppliers and related accounts | 4 974.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 194.00 | |||
172 Other debts | 6 905.00 | |||
176 Total debts | 11 879.00 | |||
180 Liabilities Total | 60 342.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 072.00 | 73 185.00 | 59 072.00 | |
232 Total operating income excluding VAT | 59 072.00 | 73 185.00 | 59 072.00 | |
242 Other external expenses | 18 545.00 | 17 389.00 | 18 545.00 | |
244 Taxes, duties and similar payments | 763.00 | 1 061.00 | 763.00 | |
250 Staff compensation | 22 000.00 | |||
252 Social security contributions | 712.00 | 18 102.00 | 712.00 | |
254 Depreciation and amortization | 978.00 | 57.00 | 978.00 | |
262 Other expenses | 1.00 | 3.00 | 1.00 | |
264 Total operating expenses | 20 998.00 | 58 611.00 | 20 998.00 | |
270 Operating profit | 38 074.00 | 14 574.00 | 38 074.00 | |
306 Income tax's | 5 711.00 | 2 186.00 | 5 711.00 | |
310 Profit or loss | 32 363.00 | 12 388.00 | 32 363.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 917.00 | 917.00 | ||
490 Total Fixed Assets (Gross Value) | 5 508.00 | 5 508.00 | ||
492 Total Fixed Assets (Increases) | 917.00 | 917.00 | ||
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