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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : BERNARD ANASTASIO CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2019-01-09 | Public | 2017-12-31 | Simplified |
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| Name | BERNARD ANASTASIO CONSEILS |
| Siren | 803750645 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 8551 |
| Management number | 2014B01507 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13710 FUVEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 930.00 | 1 014.00 | 1 916.00 | 2 930.00 |
044 Total Fixed Assets | 2 930.00 | 1 014.00 | 1 916.00 | 2 930.00 |
068 Receivables – Trade and related accounts | 25 704.00 | 25 704.00 | 25 704.00 | |
072 Receivables – Other | 5 059.00 | 5 059.00 | 5 059.00 | |
084 Cash | 58 918.00 | 58 918.00 | 58 918.00 | |
096 Total Current Assets + Prepaid Expenses | 89 680.00 | 89 680.00 | 89 680.00 | |
110 Total Assets | 92 611.00 | 1 014.00 | 91 597.00 | 92 611.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 49 401.00 | |||
136 Profit for the Year | 34 993.00 | |||
142 Total Equity - Total I | 85 393.00 | |||
166 Suppliers and related accounts | 66.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 408.00 | |||
172 Other debts | 6 138.00 | |||
176 Total debts | 6 204.00 | |||
180 Liabilities Total | 91 597.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 716.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 624.00 | 64 624.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 64 625.00 | 64 625.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 242.00 | 242.00 | ||
242 Other external expenses | 21 077.00 | 21 077.00 | ||
244 Taxes, duties and similar payments | 303.00 | 303.00 | ||
254 Depreciation and amortization | 837.00 | 837.00 | ||
262 Other expenses | 21.00 | 21.00 | ||
264 Total operating expenses | 22 480.00 | 22 480.00 | ||
270 Operating profit | 42 144.00 | 42 144.00 | ||
294 Financial expenses | 426.00 | 426.00 | ||
306 Income tax's | 6 726.00 | 6 726.00 | ||
310 Profit or loss | 34 993.00 | 34 993.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 716.00 | 716.00 | ||
490 Total Fixed Assets (Gross Value) | 3 683.00 | 3 683.00 | ||
492 Total Fixed Assets (Increases) | 716.00 | 716.00 | ||
494 Total Fixed Assets (Decreases) | 1 469.00 | 1 469.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 925.00 | 12 925.00 | ||
378 Amount of deductible VAT on goods and services | 1 443.00 | 1 443.00 | ||
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