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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : CHRISTIAN BERNARD CONSEIL SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-21 | Public | 2019-12-31 | Complete |
| 2019-06-27 | Public | 2018-12-31 | Complete |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| Name | CHRISTIAN BERNARD CONSEIL SAS |
| Siren | 820628337 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 7432 |
| Management number | 2016B02885 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95240 CORMEILLES EN PARISIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 827.00 | 1 827.00 | 1 827.00 | |
084 Cash | 33 844.00 | 33 844.00 | 33 844.00 | |
096 Total Current Assets + Prepaid Expenses | 35 671.00 | 35 671.00 | 35 671.00 | |
110 Total Assets | 35 671.00 | 35 671.00 | 35 671.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 25 431.00 | |||
142 Total Equity - Total I | 27 431.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 477.00 | |||
172 Other debts | 8 240.00 | |||
176 Total debts | 8 240.00 | |||
180 Liabilities Total | 35 671.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 847.00 | 37 847.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 37 852.00 | 37 852.00 | ||
242 Other external expenses | 7 631.00 | 7 631.00 | ||
243 (including business tax) | 301.00 | 301.00 | ||
244 Taxes, duties and similar payments | 301.00 | 301.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 7 933.00 | 7 933.00 | ||
270 Operating profit | 29 919.00 | 29 919.00 | ||
306 Income tax's | 4 488.00 | 4 488.00 | ||
310 Profit or loss | 25 431.00 | 25 431.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 569.00 | 7 569.00 | ||
378 Amount of deductible VAT on goods and services | 358.00 | 358.00 | ||
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