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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : CABINET BERNARD SOLUTION IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | CABINET BERNARD SOLUTION IMMOBILIER |
| Siren | 810056994 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 5354 |
| Management number | 2015B00556 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 542.00 | 235.00 | 306.00 | 542.00 |
040 Financial Assets | 1 280.00 | 1 280.00 | 1 280.00 | |
044 Total Fixed Assets | 1 822.00 | 235.00 | 1 586.00 | 1 822.00 |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 2 252.00 | 2 252.00 | 2 252.00 | |
084 Cash | ||||
092 Prepaid expenses | 84.00 | 84.00 | 84.00 | |
096 Total Current Assets + Prepaid Expenses | 2 336.00 | 2 336.00 | 2 336.00 | |
110 Total Assets | 4 157.00 | 235.00 | 3 922.00 | 4 157.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 5 297.00 | |||
136 Profit for the Year | -11 815.00 | |||
142 Total Equity - Total I | -5 968.00 | |||
156 Loans and similar debts | 2 066.00 | |||
166 Suppliers and related accounts | 959.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 865.00 | |||
172 Other debts | 6 865.00 | |||
176 Total debts | 9 891.00 | |||
180 Liabilities Total | 3 922.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 875.00 | 23 889.00 | 17 875.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 17 876.00 | 23 889.00 | 17 876.00 | |
242 Other external expenses | 28 838.00 | 17 555.00 | 28 838.00 | |
243 (including business tax) | 691.00 | 691.00 | ||
244 Taxes, duties and similar payments | 691.00 | 691.00 | ||
254 Depreciation and amortization | 181.00 | 55.00 | 181.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 29 710.00 | 17 610.00 | 29 710.00 | |
270 Operating profit | -11 834.00 | 6 278.00 | -11 834.00 | |
280 Financial income | 25.00 | 12.00 | 25.00 | |
294 Financial expenses | 6.00 | 6.00 | ||
306 Income tax's | 944.00 | |||
310 Profit or loss | -11 815.00 | 5 347.00 | -11 815.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 200.00 | 1 200.00 | ||
490 Total Fixed Assets (Gross Value) | 622.00 | 622.00 | ||
492 Total Fixed Assets (Increases) | 1 200.00 | 1 200.00 | ||
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