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BALANCE SHEET (
2020-06-15)
THE LIST OF BALANCE SHEET : BERNARD CHANAS CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-12 | Public | 2021-12-31 | Complete |
| 2021-05-31 | Public | 2020-12-31 | Complete |
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| 2019-05-22 | Public | 2018-12-31 | Complete |
| 2017-07-13 | Public | 2016-12-31 | Complete |
| Name | BERNARD CHANAS CONSULTANT |
| Siren | 791733652 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 3348 |
| Management number | 2013B00515 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84440 Robion |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 124.00 | 18 438.00 | 686.00 | 19 124.00 |
040 Financial Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
044 Total Fixed Assets | 69 124.00 | 18 438.00 | 50 686.00 | 69 124.00 |
068 Receivables – Trade and related accounts | 346.00 | 346.00 | 346.00 | |
072 Receivables – Other | 2 154.00 | 2 154.00 | 2 154.00 | |
084 Cash | 74 255.00 | 74 255.00 | 74 255.00 | |
096 Total Current Assets + Prepaid Expenses | 76 754.00 | 76 754.00 | 76 754.00 | |
110 Total Assets | 145 879.00 | 18 438.00 | 127 441.00 | 145 879.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 54 347.00 | |||
136 Profit for the Year | 61 070.00 | |||
142 Total Equity - Total I | 117 617.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7.00 | |||
172 Other debts | 9 823.00 | |||
176 Total debts | 9 823.00 | |||
180 Liabilities Total | 127 441.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 845.00 | 96 845.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 96 847.00 | 96 847.00 | ||
242 Other external expenses | 19 159.00 | 19 159.00 | ||
243 (including business tax) | 513.00 | 513.00 | ||
244 Taxes, duties and similar payments | 513.00 | 513.00 | ||
254 Depreciation and amortization | 375.00 | 375.00 | ||
262 Other expenses | 1 629.00 | 1 629.00 | ||
264 Total operating expenses | 21 676.00 | 21 676.00 | ||
270 Operating profit | 75 171.00 | 75 171.00 | ||
280 Financial income | 882.00 | 882.00 | ||
290 Exceptional income | 1 883.00 | 1 883.00 | ||
306 Income tax's | 16 866.00 | 16 866.00 | ||
310 Profit or loss | 61 070.00 | 61 070.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 69 124.00 | 69 124.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 746.00 | 19 746.00 | ||
378 Amount of deductible VAT on goods and services | 1 624.00 | 1 624.00 | ||
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