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BALANCE SHEET (
2020-07-28)
THE LIST OF BALANCE SHEET : P-H BERTOYE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-06-01 | Public | 2017-12-31 | Simplified |
| 2017-05-29 | Public | 2016-12-31 | Complete |
| Name | P-H BERTOYE CONSEIL |
| Siren | 799016811 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 23196 |
| Management number | 2013B08729 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 086.00 | 4 241.00 | 2 845.00 | 7 086.00 |
044 Total Fixed Assets | 7 086.00 | 4 241.00 | 2 845.00 | 7 086.00 |
068 Receivables – Trade and related accounts | 18 627.00 | 18 627.00 | 18 627.00 | |
072 Receivables – Other | ||||
084 Cash | 20 244.00 | 20 244.00 | 20 244.00 | |
096 Total Current Assets + Prepaid Expenses | 38 871.00 | 38 871.00 | 38 871.00 | |
110 Total Assets | 45 957.00 | 4 241.00 | 41 716.00 | 45 957.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 8 169.00 | |||
136 Profit for the Year | 3 643.00 | |||
142 Total Equity - Total I | 16 212.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 19 736.00 | |||
172 Other debts | 25 505.00 | |||
176 Total debts | 25 505.00 | |||
180 Liabilities Total | 41 716.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 410.00 | 28 189.00 | 17 410.00 | |
232 Total operating income excluding VAT | 17 410.00 | 28 189.00 | 17 410.00 | |
242 Other external expenses | 11 747.00 | 15 780.00 | 11 747.00 | |
244 Taxes, duties and similar payments | 638.00 | 629.00 | 638.00 | |
252 Social security contributions | -73.00 | |||
254 Depreciation and amortization | 739.00 | 1 140.00 | 739.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 13 125.00 | 17 476.00 | 13 125.00 | |
270 Operating profit | 4 286.00 | 10 713.00 | 4 286.00 | |
306 Income tax's | 643.00 | 1 607.00 | 643.00 | |
310 Profit or loss | 3 643.00 | 9 106.00 | 3 643.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 086.00 | 7 086.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 133.00 | 1 133.00 | ||
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