Grow your business safely with Constantin-Bertin Julliard Conseils
All the information you need about Constantin-Bertin Julliard Conseils to develop and secure your business in France
C
HOME >
CORPORATES
>
Constantin-Bertin Julliard Conseils >
BALANCE SHEET (
2018-10-23)
THE LIST OF BALANCE SHEET : Constantin-Bertin Julliard Conseils
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-09-28 | Public | 2016-12-31 | Simplified |
| Name | Constantin-Bertin Julliard Conseils |
| Siren | 821951712 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 11973 |
| Management number | 2016B01033 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2018-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73300 ST JEAN DE MAURIENNE |
| 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 | 9 202.00 | 9 202.00 | 9 202.00 | |
072 Receivables – Other | 2 760.00 | 2 760.00 | 2 760.00 | |
084 Cash | 560.00 | 560.00 | 560.00 | |
096 Total Current Assets + Prepaid Expenses | 12 521.00 | 12 521.00 | 12 521.00 | |
110 Total Assets | 12 521.00 | 12 521.00 | 12 521.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 452.00 | |||
134 Retained Earnings | 8 580.00 | |||
136 Profit for the Year | -2 209.00 | |||
142 Total Equity - Total I | 8 824.00 | |||
166 Suppliers and related accounts | 53.00 | |||
172 Other debts | 3 645.00 | |||
176 Total debts | 3 698.00 | |||
180 Liabilities Total | 12 521.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 583.00 | 6 583.00 | ||
232 Total operating income excluding VAT | 6 584.00 | 6 584.00 | ||
242 Other external expenses | 1 028.00 | 1 028.00 | ||
244 Taxes, duties and similar payments | 142.00 | 142.00 | ||
250 Staff compensation | 9 500.00 | 9 500.00 | ||
264 Total operating expenses | 10 670.00 | 10 670.00 | ||
270 Operating profit | -4 087.00 | -4 087.00 | ||
306 Income tax's | -1 878.00 | -1 878.00 | ||
310 Profit or loss | -2 209.00 | -2 209.00 | ||
all companies in France
Complete and comprehensive database.
