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BALANCE SHEET (
2020-03-12)
THE LIST OF BALANCE SHEET : DOMINIQUE ET PATRICK BERTHOD ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-12 | Public | 2019-09-30 | Simplified |
| 2019-03-20 | Public | 2018-09-30 | Simplified |
| 2018-03-02 | Public | 2017-09-30 | Simplified |
| 2017-02-07 | Public | 2016-09-30 | Simplified |
| Name | DOMINIQUE ET PATRICK BERTHOD ASSOCIES |
| Siren | 398444042 |
| Closing | 2019-09-30 |
| Registry code | 9201 |
| Registration number | 8278 |
| Management number | 1994B04762 |
| Activity code | 8559A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 Saint-Cloud |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 646.00 | 6 302.00 | 1 344.00 | 7 646.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 7 661.00 | 6 302.00 | 1 360.00 | 7 661.00 |
068 Receivables – Trade and related accounts | 20 280.00 | 20 280.00 | 20 280.00 | |
072 Receivables – Other | 467.00 | 467.00 | 467.00 | |
084 Cash | 42 654.00 | 42 654.00 | 42 654.00 | |
092 Prepaid expenses | 183.00 | 183.00 | 183.00 | |
096 Total Current Assets + Prepaid Expenses | 63 585.00 | 63 585.00 | 63 585.00 | |
110 Total Assets | 71 246.00 | 6 302.00 | 64 944.00 | 71 246.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 763.00 | |||
134 Retained Earnings | 2 218.00 | |||
136 Profit for the Year | 28 002.00 | |||
142 Total Equity - Total I | 38 605.00 | |||
156 Loans and similar debts | 59.00 | |||
166 Suppliers and related accounts | 2 620.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 556.00 | |||
172 Other debts | 23 660.00 | |||
176 Total debts | 26 339.00 | |||
180 Liabilities Total | 64 944.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 118 617.00 | 122 520.00 | 118 617.00 | |
230 Other income | 49.00 | 1 477.00 | 49.00 | |
232 Total operating income excluding VAT | 118 666.00 | 123 997.00 | 118 666.00 | |
242 Other external expenses | 35 398.00 | 27 278.00 | 35 398.00 | |
243 (including business tax) | 499.00 | 499.00 | ||
244 Taxes, duties and similar payments | 1 052.00 | 1 381.00 | 1 052.00 | |
250 Staff compensation | 39 198.00 | 59 679.00 | 39 198.00 | |
252 Social security contributions | 9 022.00 | 33 010.00 | 9 022.00 | |
254 Depreciation and amortization | 1 052.00 | 1 127.00 | 1 052.00 | |
262 Other expenses | 2.00 | 2.00 | 2.00 | |
264 Total operating expenses | 85 723.00 | 122 478.00 | 85 723.00 | |
270 Operating profit | 32 944.00 | 1 519.00 | 32 944.00 | |
306 Income tax's | 4 942.00 | 228.00 | 4 942.00 | |
310 Profit or loss | 28 002.00 | 1 291.00 | 28 002.00 | |
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