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BALANCE SHEET (
2019-06-26)
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 | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 48727 |
| Management number | 2003B09675 |
| Activity code | 6910Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-26 |
| 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 | 17 898.00 | 16 581.00 | 1 317.00 | 17 898.00 |
040 Financial Assets | 175.00 | 175.00 | 175.00 | |
044 Total Fixed Assets | 18 073.00 | 16 581.00 | 1 492.00 | 18 073.00 |
068 Receivables – Trade and related accounts | 114 484.00 | 114 484.00 | 114 484.00 | |
072 Receivables – Other | 18 606.00 | 18 606.00 | 18 606.00 | |
084 Cash | 11 425.00 | 11 425.00 | 11 425.00 | |
092 Prepaid expenses | 53.00 | 53.00 | 53.00 | |
096 Total Current Assets + Prepaid Expenses | 144 569.00 | 144 569.00 | 144 569.00 | |
110 Total Assets | 162 643.00 | 16 581.00 | 146 062.00 | 162 643.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 8 328.00 | |||
136 Profit for the Year | 64 732.00 | |||
142 Total Equity - Total I | 84 061.00 | |||
166 Suppliers and related accounts | 49 898.00 | |||
172 Other debts | 12 101.00 | |||
176 Total debts | 62 000.00 | |||
180 Liabilities Total | 146 062.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 229 760.00 | 328 096.00 | 229 760.00 | |
230 Other income | 838.00 | |||
232 Total operating income excluding VAT | 229 760.00 | 328 934.00 | 229 760.00 | |
242 Other external expenses | 145 129.00 | 240 912.00 | 145 129.00 | |
244 Taxes, duties and similar payments | 702.00 | 3 918.00 | 702.00 | |
250 Staff compensation | 35 000.00 | |||
252 Social security contributions | 2 235.00 | |||
254 Depreciation and amortization | 672.00 | 803.00 | 672.00 | |
264 Total operating expenses | 146 504.00 | 282 869.00 | 146 504.00 | |
270 Operating profit | 83 256.00 | 46 064.00 | 83 256.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
300 Exceptional expenses | 90.00 | 1 000.00 | 90.00 | |
306 Income tax's | 18 435.00 | 7 685.00 | 18 435.00 | |
310 Profit or loss | 64 732.00 | 37 380.00 | 64 732.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 255.00 | 17 255.00 | ||
492 Total Fixed Assets (Increases) | 818.00 | 818.00 | ||
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