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BALANCE SHEET (
2018-10-31)
THE LIST OF BALANCE SHEET : BERNARD COSTE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-31 | Public | 2018-04-30 | Simplified |
| 2017-09-21 | Public | 2017-04-30 | Simplified |
| Name | BERNARD COSTE CONSULTING |
| Siren | 503444473 |
| Closing | 2018-04-30 |
| Registry code | 7803 |
| Registration number | 19768 |
| Management number | 2008B01403 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78590 NOISY LE ROI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 35 370.00 | 35 370.00 | 35 370.00 | |
092 Prepaid expenses | 950.00 | 950.00 | 950.00 | |
096 Total Current Assets + Prepaid Expenses | 36 320.00 | 36 320.00 | 36 320.00 | |
110 Total Assets | 36 320.00 | 36 320.00 | 36 320.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5 000.00 | |||
134 Retained Earnings | 18 768.00 | |||
136 Profit for the Year | -356.00 | |||
142 Total Equity - Total I | 24 512.00 | |||
166 Suppliers and related accounts | 532.00 | |||
172 Other debts | 11 276.00 | |||
176 Total debts | 11 808.00 | |||
180 Liabilities Total | 36 320.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 4 500.00 | 4 500.00 | ||
218 Production of services sold - France | 14 400.00 | 14 400.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 14 410.00 | 14 410.00 | ||
242 Other external expenses | 6 549.00 | 6 549.00 | ||
244 Taxes, duties and similar payments | 266.00 | 266.00 | ||
252 Social security contributions | 7 030.00 | 7 030.00 | ||
264 Total operating expenses | 13 845.00 | 13 845.00 | ||
270 Operating profit | 565.00 | 565.00 | ||
306 Income tax's | 921.00 | 921.00 | ||
310 Profit or loss | -356.00 | -356.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 156.00 | 156.00 | ||
490 Total Fixed Assets (Gross Value) | 156.00 | 156.00 | ||
494 Total Fixed Assets (Decreases) | 156.00 | 156.00 | ||
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