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BALANCE SHEET (
2019-09-18)
THE LIST OF BALANCE SHEET : CLAUDE BERNARD-INVEST.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| Name | CLAUDE BERNARD-INVEST. |
| Siren | 444104988 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/042262 |
| Management number | 2002B03511 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 344 540.00 | 107 744.00 | 236 796.00 | 344 540.00 |
044 Total Fixed Assets | 344 540.00 | 107 744.00 | 236 796.00 | 344 540.00 |
068 Receivables – Trade and related accounts | 1 222.00 | 1 222.00 | 1 222.00 | |
072 Receivables – Other | 20 571.00 | 20 571.00 | 20 571.00 | |
080 Sellable securities | -150 151.00 | -150 151.00 | -150 151.00 | |
084 Cash | 50.00 | 50.00 | 50.00 | |
096 Total Current Assets + Prepaid Expenses | -128 307.00 | -128 307.00 | -128 307.00 | |
110 Total Assets | 216 233.00 | 107 744.00 | 108 489.00 | 216 233.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -174 261.00 | |||
136 Profit for the Year | -3 649.00 | |||
142 Total Equity - Total I | -169 910.00 | |||
156 Loans and similar debts | 218 284.00 | |||
166 Suppliers and related accounts | 8 175.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 241.00 | |||
172 Other debts | 51 940.00 | |||
176 Total debts | 278 399.00 | |||
180 Liabilities Total | 108 489.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 585.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 764.00 | 6 612.00 | 6 764.00 | |
232 Total operating income excluding VAT | 6 764.00 | 6 612.00 | 6 764.00 | |
242 Other external expenses | 712.00 | 1 530.00 | 712.00 | |
244 Taxes, duties and similar payments | -1 623.00 | -1 623.00 | ||
254 Depreciation and amortization | 8 912.00 | 8 882.00 | 8 912.00 | |
264 Total operating expenses | 8 000.00 | 10 412.00 | 8 000.00 | |
270 Operating profit | -1 236.00 | -3 800.00 | -1 236.00 | |
294 Financial expenses | 2 412.00 | 4 975.00 | 2 412.00 | |
310 Profit or loss | -3 649.00 | -8 775.00 | -3 649.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 1 585.00 | 1 585.00 | ||
490 Total Fixed Assets (Gross Value) | 342 955.00 | 342 955.00 | ||
492 Total Fixed Assets (Increases) | 1 585.00 | 1 585.00 | ||
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