Grow your business safely with P-H BERTOYE CONSEIL
All the information you need about P-H BERTOYE CONSEIL to develop and secure your business in France
P
HOME >
CORPORATES
>
P-H BERTOYE CONSEIL >
BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : P-H BERTOYE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-06-01 | Public | 2017-12-31 | Simplified |
| 2017-05-29 | Public | 2016-12-31 | Complete |
| Name | P-H BERTOYE CONSEIL |
| Siren | 799016811 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 27124 |
| Management number | 2013B08729 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 086.00 | 3 502.00 | 3 584.00 | 7 086.00 |
044 Total Fixed Assets | 7 086.00 | 3 502.00 | 3 584.00 | 7 086.00 |
068 Receivables – Trade and related accounts | 18 255.00 | 18 255.00 | 18 255.00 | |
072 Receivables – Other | 8 272.00 | 8 272.00 | 8 272.00 | |
084 Cash | 11 380.00 | 11 380.00 | 11 380.00 | |
096 Total Current Assets + Prepaid Expenses | 37 907.00 | 37 907.00 | 37 907.00 | |
110 Total Assets | 44 993.00 | 3 502.00 | 41 491.00 | 44 993.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 14 063.00 | |||
136 Profit for the Year | 9 106.00 | |||
142 Total Equity - Total I | 27 569.00 | |||
166 Suppliers and related accounts | 856.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 126.00 | |||
172 Other debts | 13 065.00 | |||
176 Total debts | 13 922.00 | |||
180 Liabilities Total | 41 491.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 661.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 189.00 | 59 072.00 | 28 189.00 | |
232 Total operating income excluding VAT | 28 189.00 | 59 072.00 | 28 189.00 | |
242 Other external expenses | 15 780.00 | 18 545.00 | 15 780.00 | |
244 Taxes, duties and similar payments | 629.00 | 763.00 | 629.00 | |
252 Social security contributions | -73.00 | 712.00 | -73.00 | |
254 Depreciation and amortization | 1 140.00 | 978.00 | 1 140.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 17 476.00 | 20 998.00 | 17 476.00 | |
270 Operating profit | 10 713.00 | 38 074.00 | 10 713.00 | |
306 Income tax's | 1 607.00 | 5 711.00 | 1 607.00 | |
310 Profit or loss | 9 106.00 | 32 363.00 | 9 106.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 661.00 | 661.00 | ||
490 Total Fixed Assets (Gross Value) | 3 417.00 | 3 417.00 | ||
492 Total Fixed Assets (Increases) | 661.00 | 661.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 293.00 | 3 293.00 | ||
378 Amount of deductible VAT on goods and services | 1 219.00 | 1 219.00 | ||
all companies in France
Complete and comprehensive database.
