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BALANCE SHEET (
2021-09-15)
THE LIST OF BALANCE SHEET : BERGER CONSEIL ET FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Public | 2018-12-31 | Complete |
| 2021-09-15 | Public | 2020-12-31 | Complete |
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | BERGER CONSEIL ET FORMATION |
| Siren | 493967103 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 27661 |
| Management number | 2007B00633 |
| Activity code | 8559A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78430 Louveciennes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 875.00 | 875.00 | 875.00 | |
AT Other tangible assets | 20 674.00 | 15 323.00 | 5 351.00 | 20 674.00 |
BJ TOTAL (I) | 88 449.00 | 16 198.00 | 72 251.00 | 88 449.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 731.00 | 731.00 | 731.00 | |
CF Cash and cash equivalents | 23 048.00 | 23 048.00 | 23 048.00 | |
CJ TOTAL (II) | 23 780.00 | 23 780.00 | 23 780.00 | |
CO Grand total (0 to V) | 112 229.00 | 16 198.00 | 96 031.00 | 112 229.00 |
CU Other investments | 66 900.00 | 66 900.00 | 66 900.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | 67 429.00 | 64 486.00 | 67 429.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 392.00 | 2 943.00 | 8 392.00 | |
DL TOTAL (I) | 79 820.00 | 71 429.00 | 79 820.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 450.00 | |||
DX Trade payables and related accounts | 1 877.00 | 334.00 | 1 877.00 | |
DY Tax and social security liabilities | 14 333.00 | 3 768.00 | 14 333.00 | |
EA Other liabilities | 9 000.00 | |||
EC TOTAL (IV) | 16 210.00 | 13 552.00 | 16 210.00 | |
EE Grand total (I to V) | 96 031.00 | 84 980.00 | 96 031.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 90 824.00 | 90 824.00 | 90 824.00 | |
FJ Net sales | 90 824.00 | 90 824.00 | 90 824.00 | |
FO Operating subsidies | 1 550.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 92 374.00 | |||
FW Other purchases and external expenses | 11 033.00 | |||
FX Taxes, duties, and similar payments | 9 745.00 | |||
FY Salaries and Wages | 47 200.00 | |||
FZ Social Security Contributions | 12 595.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 663.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 82 236.00 | |||
GG - OPERATING RESULT (I - II) | 10 138.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 138.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 450.00 | 450.00 | ||
HH Total exceptional expenses (VIII) | 450.00 | 450.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -450.00 | -450.00 | ||
HK Income tax | 1 296.00 | 519.00 | 1 296.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 92 374.00 | 95 301.00 | 92 374.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 83 982.00 | 92 358.00 | 83 982.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 392.00 | 2 943.00 | 8 392.00 | |
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