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BALANCE SHEET (
2019-03-20)
THE LIST OF BALANCE SHEET : DOMINIQUE ET PATRICK BERTHOD ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-12 | Public | 2019-09-30 | Simplified |
| 2019-03-20 | Public | 2018-09-30 | Simplified |
| 2018-03-02 | Public | 2017-09-30 | Simplified |
| 2017-02-07 | Public | 2016-09-30 | Simplified |
| Name | DOMINIQUE ET PATRICK BERTHOD ASSOCIES |
| Siren | 398444042 |
| Closing | 2018-09-30 |
| Registry code | 9201 |
| Registration number | 8983 |
| Management number | 1994B04762 |
| Activity code | 8559A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 SAINT CLOUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 646.00 | 5 250.00 | 2 396.00 | 7 646.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 7 661.00 | 5 250.00 | 2 411.00 | 7 661.00 |
068 Receivables – Trade and related accounts | 13 038.00 | 13 038.00 | 13 038.00 | |
072 Receivables – Other | 1 428.00 | 1 428.00 | 1 428.00 | |
084 Cash | 104 194.00 | 104 194.00 | 104 194.00 | |
092 Prepaid expenses | 192.00 | 192.00 | 192.00 | |
096 Total Current Assets + Prepaid Expenses | 118 852.00 | 118 852.00 | 118 852.00 | |
110 Total Assets | 126 513.00 | 5 250.00 | 121 263.00 | 126 513.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 763.00 | |||
134 Retained Earnings | 926.00 | |||
136 Profit for the Year | 1 291.00 | |||
142 Total Equity - Total I | 10 604.00 | |||
156 Loans and similar debts | 50.00 | |||
166 Suppliers and related accounts | 9 835.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 493.00 | |||
172 Other debts | 100 774.00 | |||
176 Total debts | 110 659.00 | |||
180 Liabilities Total | 121 263.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 866.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 122 520.00 | 99 972.00 | 122 520.00 | |
230 Other income | 1 477.00 | 3 436.00 | 1 477.00 | |
232 Total operating income excluding VAT | 123 997.00 | 103 408.00 | 123 997.00 | |
242 Other external expenses | 27 278.00 | 30 949.00 | 27 278.00 | |
243 (including business tax) | 481.00 | 481.00 | ||
244 Taxes, duties and similar payments | 1 381.00 | 1 036.00 | 1 381.00 | |
250 Staff compensation | 59 679.00 | 51 499.00 | 59 679.00 | |
252 Social security contributions | 33 010.00 | 13 033.00 | 33 010.00 | |
254 Depreciation and amortization | 1 127.00 | 1 515.00 | 1 127.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 122 478.00 | 98 032.00 | 122 478.00 | |
270 Operating profit | 1 519.00 | 5 376.00 | 1 519.00 | |
300 Exceptional expenses | 484.00 | |||
306 Income tax's | 228.00 | 734.00 | 228.00 | |
310 Profit or loss | 1 291.00 | 4 158.00 | 1 291.00 | |
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