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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : SARL CABINET D'EXPERTISE ROBERTO BERTILOTTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Complete |
| Name | CABINET D'EXPERTISE ROBERTO BERTILOTTI |
| Siren | 448748442 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 49043 |
| Management number | 2003B09675 |
| Activity code | 6910Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 080.00 | 15 909.00 | 1 171.00 | 17 080.00 |
040 Financial Assets | 175.00 | 175.00 | 175.00 | |
044 Total Fixed Assets | 17 255.00 | 15 909.00 | 1 346.00 | 17 255.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 34 294.00 | 34 294.00 | 34 294.00 | |
084 Cash | 110 685.00 | 110 685.00 | 110 685.00 | |
096 Total Current Assets + Prepaid Expenses | 144 979.00 | 144 979.00 | 144 979.00 | |
110 Total Assets | 162 234.00 | 15 909.00 | 146 325.00 | 162 234.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 10 631.00 | |||
136 Profit for the Year | 37 381.00 | |||
142 Total Equity - Total I | 59 012.00 | |||
166 Suppliers and related accounts | 73 558.00 | |||
172 Other debts | 13 756.00 | |||
174 Prepaid income | ||||
176 Total debts | 87 314.00 | |||
180 Liabilities Total | 146 325.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 328 096.00 | 328 096.00 | ||
218 Production of services sold - France | 328 096.00 | 279 125.00 | 328 096.00 | |
230 Other income | 838.00 | 838.00 | ||
232 Total operating income excluding VAT | 328 934.00 | 279 126.00 | 328 934.00 | |
242 Other external expenses | 240 913.00 | 239 310.00 | 240 913.00 | |
244 Taxes, duties and similar payments | 3 918.00 | 445.00 | 3 918.00 | |
250 Staff compensation | 35 000.00 | 35 000.00 | 35 000.00 | |
252 Social security contributions | 2 235.00 | 550.00 | 2 235.00 | |
254 Depreciation and amortization | 804.00 | 925.00 | 804.00 | |
264 Total operating expenses | 282 870.00 | 276 229.00 | 282 870.00 | |
270 Operating profit | 46 064.00 | 2 896.00 | 46 064.00 | |
280 Financial income | 2.00 | 1.00 | 2.00 | |
300 Exceptional expenses | 1 000.00 | 1 000.00 | ||
306 Income tax's | 7 685.00 | 435.00 | 7 685.00 | |
310 Profit or loss | 37 381.00 | 2 462.00 | 37 381.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 255.00 | 17 255.00 | ||
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