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BALANCE SHEET (
2020-08-04)
THE LIST OF BALANCE SHEET : Paul Bernard et Associés
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Complete |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| 2017-05-11 | Public | 2016-12-31 | Simplified |
| 2017-01-24 | Public | 2015-12-31 | Simplified |
| Name | Paul Bernard et Associés |
| Siren | 501422588 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 14517 |
| Management number | 2010B03823 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33470 Gujan-Mestras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 564.00 | 1 564.00 | 1 564.00 | |
044 Total Fixed Assets | 1 564.00 | 1 564.00 | 1 564.00 | |
072 Receivables – Other | 1 656.00 | 1 656.00 | 1 656.00 | |
096 Total Current Assets + Prepaid Expenses | 1 656.00 | 1 656.00 | 1 656.00 | |
110 Total Assets | 3 220.00 | 1 564.00 | 1 656.00 | 3 220.00 |
120 Share or Individual Capital | 135 000.00 | |||
134 Retained Earnings | -728 112.00 | |||
142 Total Equity - Total I | -593 112.00 | |||
156 Loans and similar debts | 14.00 | |||
166 Suppliers and related accounts | 7 140.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 585 417.00 | |||
172 Other debts | 587 614.00 | |||
176 Total debts | 594 768.00 | |||
180 Liabilities Total | 1 656.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 340.00 | 32 340.00 | ||
232 Total operating income excluding VAT | 32 341.00 | 32 341.00 | ||
242 Other external expenses | 11 525.00 | 11 525.00 | ||
264 Total operating expenses | 11 525.00 | 11 525.00 | ||
270 Operating profit | 20 815.00 | 20 815.00 | ||
280 Financial income | 510 000.00 | 510 000.00 | ||
290 Exceptional income | 89 185.00 | 89 185.00 | ||
294 Financial expenses | 110 000.00 | 110 000.00 | ||
300 Exceptional expenses | 510 000.00 | 510 000.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 510 000.00 | 510 000.00 | ||
490 Total Fixed Assets (Gross Value) | 511 564.00 | 511 564.00 | ||
494 Total Fixed Assets (Decreases) | 510 000.00 | 510 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 510 000.00 | 510 000.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | -510 000.00 | -510 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 422.00 | 6 422.00 | ||
378 Amount of deductible VAT on goods and services | 363.00 | 363.00 | ||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 510 000.00 | 510 000.00 | ||
684 DECREASES in Total Provisions Statement | 510 000.00 | 510 000.00 | ||
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