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BALANCE SHEET (
2020-02-07)
THE LIST OF BALANCE SHEET : BERNARD SCHAUSS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-14 | Public | 2020-12-31 | Complete |
| 2021-02-11 | Public | 2019-12-31 | Complete |
| 2020-02-07 | Public | 2018-12-31 | Simplified |
| 2018-10-09 | Public | 2017-12-31 | Complete |
| 2017-11-15 | Public | 2016-12-31 | Complete |
| Name | BERNARD SCHAUSS CONSEIL |
| Siren | 813214756 |
| Closing | 2018-12-31 |
| Registry code | 7901 |
| Registration number | 710 |
| Management number | 2015B00408 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79400 NANTEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 630.00 | 5 630.00 | 5 630.00 | |
084 Cash | 1 269.00 | 1 269.00 | 1 269.00 | |
096 Total Current Assets + Prepaid Expenses | 6 899.00 | 6 899.00 | 6 899.00 | |
110 Total Assets | 6 899.00 | 6 899.00 | 6 899.00 | |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | 2 082.00 | |||
142 Total Equity - Total I | 2 083.00 | |||
172 Other debts | 4 816.00 | |||
176 Total debts | 4 816.00 | |||
180 Liabilities Total | 6 899.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 640.00 | 15 640.00 | ||
232 Total operating income excluding VAT | 15 640.00 | 15 640.00 | ||
242 Other external expenses | 13 265.00 | 13 265.00 | ||
244 Taxes, duties and similar payments | 293.00 | 293.00 | ||
264 Total operating expenses | 13 558.00 | 13 558.00 | ||
270 Operating profit | 2 082.00 | 2 082.00 | ||
310 Profit or loss | 2 082.00 | 2 082.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
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