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BALANCE SHEET (
2019-11-06)
THE LIST OF BALANCE SHEET : BERNARDO CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-06 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| 2017-08-25 | Public | 2016-12-31 | Complete |
| Name | BERNARDO CONSULTING |
| Siren | 517971263 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 19388 |
| Management number | 2009B04305 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94350 Villiers-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 207.00 | 2 716.00 | 1 491.00 | 4 207.00 |
028 Tangible Assets | 390 936.00 | 315 725.00 | 75 212.00 | 390 936.00 |
040 Financial Assets | 29 010.00 | 29 010.00 | 29 010.00 | |
044 Total Fixed Assets | 424 153.00 | 318 440.00 | 105 713.00 | 424 153.00 |
064 Advances and down payments on orders | 5 000.00 | 5 000.00 | 5 000.00 | |
068 Receivables – Trade and related accounts | 640 509.00 | 640 509.00 | 640 509.00 | |
072 Receivables – Other | 314 410.00 | 314 410.00 | 314 410.00 | |
084 Cash | 340 400.00 | 340 400.00 | 340 400.00 | |
096 Total Current Assets + Prepaid Expenses | 1 300 320.00 | 1 300 320.00 | 1 300 320.00 | |
110 Total Assets | 1 724 472.00 | 318 440.00 | 1 406 032.00 | 1 724 472.00 |
120 Share or Individual Capital | 100 050.00 | |||
126 Legal Reserve | 10 005.00 | |||
132 Other Reserves | 296 389.00 | |||
136 Profit for the Year | 135 428.00 | |||
142 Total Equity - Total I | 541 872.00 | |||
164 Advances and down payments received on current orders | 27 000.00 | |||
166 Suppliers and related accounts | 135 644.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -10 939.00 | |||
172 Other debts | 701 516.00 | |||
176 Total debts | 864 160.00 | |||
180 Liabilities Total | 1 406 032.00 | |||
199 Of which current accounts of debit partners | 171 344.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 437 192.00 | 437 192.00 | ||
378 Amount of deductible VAT on goods and services | 62 088.00 | 62 088.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 8 432.00 | 8 432.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 8 432.00 | 8 432.00 | ||
682 INCREASES Total Statement of Provisions | 8 432.00 | 8 432.00 | ||
684 DECREASES in Total Provisions Statement | 8 432.00 | 8 432.00 | ||
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