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BALANCE SHEET (
2022-08-22)
THE LIST OF BALANCE SHEET : BERGASSE CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-03-31 | Simplified |
| 2021-04-26 | Public | 2020-03-31 | Simplified |
| 2019-01-28 | Public | 2018-03-31 | Simplified |
| 2017-12-29 | Public | 2017-03-31 | Simplified |
| Name | BERGASSE CONSEILS |
| Siren | 494882426 |
| Closing | 2021-03-31 |
| Registry code | 3201 |
| Registration number | 2379 |
| Management number | 2009B00297 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32190 VIC-FEZENSAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 780.00 | 1 277.00 | 1 504.00 | 2 780.00 |
040 Financial Assets | 3 020.00 | 3 020.00 | 3 020.00 | |
044 Total Fixed Assets | 5 800.00 | 1 277.00 | 4 524.00 | 5 800.00 |
064 Advances and down payments on orders | 1 489.00 | 1 489.00 | 1 489.00 | |
072 Receivables – Other | 6 946.00 | 6 946.00 | 6 946.00 | |
080 Sellable securities | 8 200.00 | 8 200.00 | 8 200.00 | |
084 Cash | 212 535.00 | 212 535.00 | 212 535.00 | |
096 Total Current Assets + Prepaid Expenses | 229 169.00 | 229 169.00 | 229 169.00 | |
110 Total Assets | 234 969.00 | 1 277.00 | 233 693.00 | 234 969.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 387.00 | |||
132 Other Reserves | 187 982.00 | |||
134 Retained Earnings | -23 838.00 | |||
136 Profit for the Year | 1 304.00 | |||
142 Total Equity - Total I | 166 834.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 74.00 | |||
172 Other debts | 66 859.00 | |||
176 Total debts | 66 859.00 | |||
180 Liabilities Total | 233 693.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 015.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 590.00 | 55 590.00 | ||
230 Other income | 73.00 | 73.00 | ||
232 Total operating income excluding VAT | 55 663.00 | 55 663.00 | ||
242 Other external expenses | 18 556.00 | 18 556.00 | ||
243 (including business tax) | -3 081.00 | -3 081.00 | ||
244 Taxes, duties and similar payments | 603.00 | 603.00 | ||
250 Staff compensation | 24 000.00 | 24 000.00 | ||
252 Social security contributions | 9 690.00 | 9 690.00 | ||
254 Depreciation and amortization | 465.00 | 465.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 53 316.00 | 53 316.00 | ||
270 Operating profit | 2 347.00 | 2 347.00 | ||
280 Financial income | 599.00 | 599.00 | ||
300 Exceptional expenses | 1 200.00 | 1 200.00 | ||
306 Income tax's | 442.00 | 442.00 | ||
310 Profit or loss | 1 304.00 | 1 304.00 | ||
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