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BALANCE SHEET (
2020-10-12)
THE LIST OF BALANCE SHEET : BERRADI IT CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-12 | Public | 2019-12-31 | Complete |
| 2019-07-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-13 | Partially confidential | 2017-12-31 | Complete |
| Name | BERRADI IT CONSULTING |
| Siren | 827663691 |
| Closing | 2019-12-31 |
| Registry code | 5103 |
| Registration number | 6052 |
| Management number | 2017B00140 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 REIMS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 807.00 | 6 174.00 | 1 632.00 | 7 807.00 |
BJ TOTAL (I) | 7 807.00 | 6 174.00 | 1 632.00 | 7 807.00 |
BZ Other receivables | 120.00 | 120.00 | 120.00 | |
CF Cash and cash equivalents | 19 592.00 | 19 592.00 | 19 592.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 19 712.00 | 19 712.00 | 19 712.00 | |
CO Grand total (0 to V) | 27 519.00 | 6 174.00 | 21 344.00 | 27 519.00 |
| 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 | |
DC Revaluation differences | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -401.00 | 299.00 | -401.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 619.00 | -700.00 | -4 619.00 | |
DL TOTAL (I) | -3 920.00 | 699.00 | -3 920.00 | |
DU Loans and Debts from Credit Institutions (3) | 22 734.00 | 27 541.00 | 22 734.00 | |
DX Trade payables and related accounts | 600.00 | |||
DY Tax and social security liabilities | 2 530.00 | 6 893.00 | 2 530.00 | |
EC TOTAL (IV) | 25 264.00 | 35 034.00 | 25 264.00 | |
EE Grand total (I to V) | 21 345.00 | 35 733.00 | 21 345.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 494.00 | |||
FX Taxes, duties, and similar payments | 528.00 | |||
FY Salaries and Wages | 994.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 602.00 | |||
GF Total Operating Expenses (II) | 4 619.00 | |||
GG - OPERATING RESULT (I - II) | -4 619.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 619.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 64 603.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 619.00 | 65 303.00 | 4 619.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 619.00 | -700.00 | -4 619.00 | |
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