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BALANCE SHEET (
2019-05-17)
THE LIST OF BALANCE SHEET : BERNADETTE SELLIER CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-17 | Public | 2018-09-30 | Simplified |
| 2018-03-26 | Public | 2017-09-30 | Simplified |
| 2017-07-06 | Public | 2016-09-30 | Simplified |
| Name | BERNADETTE SELLIER CONSEIL |
| Siren | 487735870 |
| Closing | 2018-09-30 |
| Registry code | 9401 |
| Registration number | 5108 |
| Management number | 2005B04544 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94270 LE KREMLIN BICETRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 560.00 | 6 560.00 | 6 560.00 | |
028 Tangible Assets | 22 082.00 | 9 878.00 | 12 204.00 | 22 082.00 |
040 Financial Assets | 3 690.00 | 3 690.00 | 3 690.00 | |
044 Total Fixed Assets | 32 332.00 | 16 438.00 | 15 894.00 | 32 332.00 |
068 Receivables – Trade and related accounts | 19 703.00 | 13 522.00 | 6 181.00 | 19 703.00 |
072 Receivables – Other | 3 464.00 | 3 464.00 | 3 464.00 | |
084 Cash | 671.00 | 671.00 | 671.00 | |
092 Prepaid expenses | 206.00 | 206.00 | 206.00 | |
096 Total Current Assets + Prepaid Expenses | 24 043.00 | 13 522.00 | 10 521.00 | 24 043.00 |
110 Total Assets | 56 376.00 | 29 961.00 | 26 415.00 | 56 376.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 10 835.00 | |||
136 Profit for the Year | -25 690.00 | |||
142 Total Equity - Total I | -6 471.00 | |||
156 Loans and similar debts | 77.00 | |||
164 Advances and down payments received on current orders | 108.00 | |||
166 Suppliers and related accounts | 2 114.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 782.00 | |||
172 Other debts | 30 586.00 | |||
176 Total debts | 32 885.00 | |||
180 Liabilities Total | 26 415.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 798.00 | 47 798.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 47 801.00 | 47 801.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 501.00 | 501.00 | ||
242 Other external expenses | 32 284.00 | 32 284.00 | ||
243 (including business tax) | 1 054.00 | 1 054.00 | ||
244 Taxes, duties and similar payments | 1 054.00 | 1 054.00 | ||
250 Staff compensation | 30 305.00 | 30 305.00 | ||
252 Social security contributions | 11 345.00 | 11 345.00 | ||
254 Depreciation and amortization | 3 090.00 | 3 090.00 | ||
256 Provisions | 2 325.00 | 2 325.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 80 906.00 | 80 906.00 | ||
270 Operating profit | -33 106.00 | -33 106.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 7 700.00 | 7 700.00 | ||
294 Financial expenses | 41.00 | 41.00 | ||
300 Exceptional expenses | 245.00 | 245.00 | ||
310 Profit or loss | -25 690.00 | -25 690.00 | ||
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