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BALANCE SHEET (
2019-12-19)
THE LIST OF BALANCE SHEET : CLAUDE BESAGNI CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-10 | Public | 2020-12-31 | Simplified |
| 2019-12-19 | Public | 2018-12-31 | Simplified |
| Name | CLAUDE BESAGNI CONSEILS |
| Siren | 838210318 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 25151 |
| Management number | 2018B01723 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94430 Chennevières-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 | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 2 100.00 | 2 100.00 | 2 100.00 | |
044 Total Fixed Assets | 27 100.00 | 2 100.00 | 25 000.00 | 27 100.00 |
068 Receivables – Trade and related accounts | 44 800.00 | 44 800.00 | 44 800.00 | |
072 Receivables – Other | 1 632.00 | 1 632.00 | 1 632.00 | |
084 Cash | 49 641.00 | 49 641.00 | 49 641.00 | |
096 Total Current Assets + Prepaid Expenses | 96 073.00 | 96 073.00 | 96 073.00 | |
110 Total Assets | 123 173.00 | 2 100.00 | 121 073.00 | 123 173.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 17 319.00 | |||
142 Total Equity - Total I | 21 319.00 | |||
166 Suppliers and related accounts | 1 802.00 | |||
172 Other debts | 97 952.00 | |||
176 Total debts | 99 754.00 | |||
180 Liabilities Total | 121 073.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 368.00 | 67 368.00 | ||
232 Total operating income excluding VAT | 67 368.00 | 67 368.00 | ||
242 Other external expenses | 36 167.00 | 36 167.00 | ||
244 Taxes, duties and similar payments | 160.00 | 160.00 | ||
250 Staff compensation | 10 000.00 | 10 000.00 | ||
252 Social security contributions | 4 200.00 | 4 200.00 | ||
254 Depreciation and amortization | 2 100.00 | 2 100.00 | ||
264 Total operating expenses | 52 627.00 | 52 627.00 | ||
270 Operating profit | 14 740.00 | 14 740.00 | ||
290 Exceptional income | 2 665.00 | 2 665.00 | ||
294 Financial expenses | 85.00 | 85.00 | ||
310 Profit or loss | 17 319.00 | 17 319.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 25 000.00 | 25 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 100.00 | 2 100.00 | ||
492 Total Fixed Assets (Increases) | 27 100.00 | 27 100.00 | ||
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