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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : BERNARD KLEIN BUSINESS DEVELOPMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2022-03-31 | Simplified |
| 2021-08-02 | Public | 2021-03-31 | Simplified |
| 2020-07-27 | Public | 2020-03-31 | Simplified |
| 2019-08-01 | Public | 2019-03-31 | Simplified |
| 2017-11-08 | Public | 2017-03-31 | Simplified |
| Name | BERNARD KLEIN BUSINESS DEVELOPMENT |
| Siren | 822133682 |
| Closing | 2022-03-31 |
| Registry code | 5751 |
| Registration number | 4803 |
| Management number | 2016B00915 |
| Activity code | 7311Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57160 Moulins-les-Metz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 12 837.00 | 12 837.00 | 12 837.00 | |
072 Receivables – Other | 35.00 | 35.00 | 35.00 | |
084 Cash | 68 043.00 | 68 043.00 | 68 043.00 | |
096 Total Current Assets + Prepaid Expenses | 80 915.00 | 80 915.00 | 80 915.00 | |
110 Total Assets | 80 915.00 | 80 915.00 | 80 915.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 340.00 | |||
136 Profit for the Year | 66 746.00 | |||
142 Total Equity - Total I | 72 186.00 | |||
166 Suppliers and related accounts | 1 426.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 813.00 | |||
172 Other debts | 7 303.00 | |||
176 Total debts | 8 729.00 | |||
180 Liabilities Total | 80 915.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 184.00 | 103 184.00 | ||
232 Total operating income excluding VAT | 103 184.00 | 103 184.00 | ||
242 Other external expenses | 17 400.00 | 17 400.00 | ||
243 (including business tax) | 938.00 | 938.00 | ||
244 Taxes, duties and similar payments | 938.00 | 938.00 | ||
264 Total operating expenses | 18 338.00 | 18 338.00 | ||
270 Operating profit | 84 846.00 | 84 846.00 | ||
306 Income tax's | 18 100.00 | 18 100.00 | ||
310 Profit or loss | 66 746.00 | 66 746.00 | ||
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