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BALANCE SHEET (
2020-03-06)
THE LIST OF BALANCE SHEET : BERTOLASO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-06 | Public | 2018-12-31 | Simplified |
| 2018-02-22 | Public | 2016-12-31 | Complete |
| 2017-02-07 | Public | 2015-12-31 | Simplified |
| Name | BERTOLASO |
| Siren | 507830073 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 3695 |
| Management number | 2008B01890 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34990 Juvignac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
068 Receivables – Trade and related accounts | 22 000.00 | 22 000.00 | 22 000.00 | |
072 Receivables – Other | 5 478.00 | 5 478.00 | 5 478.00 | |
084 Cash | 93 257.00 | 93 257.00 | 93 257.00 | |
096 Total Current Assets + Prepaid Expenses | 120 735.00 | 120 735.00 | 120 735.00 | |
110 Total Assets | 122 235.00 | 1 500.00 | 120 735.00 | 122 235.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 77 248.00 | |||
136 Profit for the Year | -4 297.00 | |||
142 Total Equity - Total I | 80 951.00 | |||
166 Suppliers and related accounts | 19 478.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 412.00 | |||
172 Other debts | 20 306.00 | |||
176 Total debts | 39 784.00 | |||
180 Liabilities Total | 120 735.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 000.00 | 60 000.00 | 55 000.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 55 000.00 | 60 000.00 | 55 000.00 | |
242 Other external expenses | 58 854.00 | 61 146.00 | 58 854.00 | |
243 (including business tax) | 443.00 | 443.00 | ||
244 Taxes, duties and similar payments | 443.00 | 439.00 | 443.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 59 299.00 | 61 585.00 | 59 299.00 | |
270 Operating profit | -4 299.00 | -1 585.00 | -4 299.00 | |
280 Financial income | 2.00 | 5.00 | 2.00 | |
306 Income tax's | 54.00 | |||
310 Profit or loss | -4 297.00 | -1 580.00 | -4 297.00 | |
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