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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : SARL CABINET D'EXPERTISE ROBERTO BERTILOTTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Complete |
| Name | CABINET D'EXPERTISE ROBERTO BERTILOTTI |
| Siren | 448748442 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 93207 |
| Management number | 2003B09675 |
| Activity code | 6910Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 810.00 | 18 089.00 | 1 721.00 | 19 810.00 |
040 Financial Assets | 175.00 | 175.00 | 175.00 | |
044 Total Fixed Assets | 19 985.00 | 18 089.00 | 1 896.00 | 19 985.00 |
068 Receivables – Trade and related accounts | 28 800.00 | 28 800.00 | 28 800.00 | |
072 Receivables – Other | 5 963.00 | 5 963.00 | 5 963.00 | |
084 Cash | 43 674.00 | 43 674.00 | 43 674.00 | |
092 Prepaid expenses | 54.00 | 54.00 | 54.00 | |
096 Total Current Assets + Prepaid Expenses | 78 491.00 | 78 491.00 | 78 491.00 | |
110 Total Assets | 98 477.00 | 18 089.00 | 80 388.00 | 98 477.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 11 151.00 | |||
136 Profit for the Year | 11 658.00 | |||
142 Total Equity - Total I | 33 809.00 | |||
166 Suppliers and related accounts | 9 116.00 | |||
172 Other debts | 37 461.00 | |||
176 Total debts | 46 578.00 | |||
180 Liabilities Total | 80 388.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 772.00 | 106 681.00 | 56 772.00 | |
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 56 772.00 | 106 681.00 | 56 772.00 | |
242 Other external expenses | 40 434.00 | 66 594.00 | 40 434.00 | |
244 Taxes, duties and similar payments | 693.00 | 639.00 | 693.00 | |
254 Depreciation and amortization | 837.00 | 335.00 | 837.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 41 967.00 | 67 569.00 | 41 967.00 | |
270 Operating profit | 14 805.00 | 39 112.00 | 14 805.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
300 Exceptional expenses | 1 482.00 | 1 318.00 | 1 482.00 | |
306 Income tax's | 1 665.00 | 5 526.00 | 1 665.00 | |
310 Profit or loss | 11 658.00 | 32 269.00 | 11 658.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 913.00 | 1 913.00 | ||
490 Total Fixed Assets (Gross Value) | 18 073.00 | 18 073.00 | ||
492 Total Fixed Assets (Increases) | 1 913.00 | 1 913.00 | ||
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