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BALANCE SHEET (
2019-06-17)
THE LIST OF BALANCE SHEET : Bernard Anquez Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-17 | Public | 2018-12-31 | Complete |
| 2018-05-29 | Public | 2017-12-31 | Complete |
| Name | Bernard Anquez Consulting |
| Siren | 820142123 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 45318 |
| Management number | 2016B10809 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS 16 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 17 935.00 | 17 935.00 | 17 935.00 | |
BZ Other receivables | 249.00 | 249.00 | 249.00 | |
CF Cash and cash equivalents | 66 179.00 | 66 179.00 | 66 179.00 | |
CJ TOTAL (II) | 84 363.00 | 84 363.00 | 84 363.00 | |
CO Grand total (0 to V) | 84 363.00 | 84 363.00 | 84 363.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 396.00 | 3 368.00 | 396.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 59 940.00 | 46 029.00 | 59 940.00 | |
DL TOTAL (I) | 61 437.00 | 50 497.00 | 61 437.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 104.00 | 9 613.00 | 12 104.00 | |
DX Trade payables and related accounts | 1 494.00 | 1 435.00 | 1 494.00 | |
DY Tax and social security liabilities | 9 327.00 | 27 190.00 | 9 327.00 | |
EC TOTAL (IV) | 22 926.00 | 38 238.00 | 22 926.00 | |
EE Grand total (I to V) | 84 363.00 | 88 734.00 | 84 363.00 | |
EG Accrued income and payables due within one year | 22 926.00 | 33 233.00 | 22 926.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 97 963.00 | |||
FJ Net sales | 97 963.00 | |||
FR Total operating income (I) | 97 963.00 | |||
FW Other purchases and external expenses | 21 470.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 21 546.00 | |||
GG - OPERATING RESULT (I - II) | 76 417.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 76 417.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 35.00 | 35.00 | ||
HH Total exceptional expenses (VIII) | 35.00 | 35.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -35.00 | -35.00 | ||
HK Income tax | 16 441.00 | 11 017.00 | 16 441.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 97 963.00 | 76 124.00 | 97 963.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 38 022.00 | 30 095.00 | 38 022.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 59 941.00 | 46 029.00 | 59 941.00 | |
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