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BALANCE SHEET (
2020-10-05)
THE LIST OF BALANCE SHEET : BERNARD ANASTASIO CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2019-01-09 | Public | 2017-12-31 | Simplified |
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| Name | BERNARD ANASTASIO CONSEILS |
| Siren | 803750645 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 8048 |
| Management number | 2014B01507 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13710 Fuveau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 388.00 | 1 230.00 | 2 157.00 | 3 388.00 |
044 Total Fixed Assets | 3 388.00 | 1 230.00 | 2 157.00 | 3 388.00 |
068 Receivables – Trade and related accounts | 14 400.00 | 14 400.00 | 14 400.00 | |
072 Receivables – Other | 762.00 | 762.00 | 762.00 | |
084 Cash | 61 267.00 | 61 267.00 | 61 267.00 | |
096 Total Current Assets + Prepaid Expenses | 76 429.00 | 76 429.00 | 76 429.00 | |
110 Total Assets | 79 817.00 | 1 230.00 | 78 586.00 | 79 817.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 57 393.00 | |||
136 Profit for the Year | 7 496.00 | |||
142 Total Equity - Total I | 65 889.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 632.00 | |||
172 Other debts | 12 697.00 | |||
176 Total debts | 12 697.00 | |||
180 Liabilities Total | 78 586.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 430.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 200.00 | 27 200.00 | ||
232 Total operating income excluding VAT | 27 200.00 | 27 200.00 | ||
242 Other external expenses | 16 295.00 | 16 295.00 | ||
244 Taxes, duties and similar payments | 495.00 | 495.00 | ||
254 Depreciation and amortization | 989.00 | 989.00 | ||
264 Total operating expenses | 17 779.00 | 17 779.00 | ||
270 Operating profit | 9 421.00 | 9 421.00 | ||
294 Financial expenses | 402.00 | 402.00 | ||
300 Exceptional expenses | 200.00 | 200.00 | ||
306 Income tax's | 1 323.00 | 1 323.00 | ||
310 Profit or loss | 7 496.00 | 7 496.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 430.00 | 1 430.00 | ||
490 Total Fixed Assets (Gross Value) | 2 930.00 | 2 930.00 | ||
492 Total Fixed Assets (Increases) | 1 430.00 | 1 430.00 | ||
494 Total Fixed Assets (Decreases) | 972.00 | 972.00 | ||
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