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BALANCE SHEET (
2020-10-21)
THE LIST OF BALANCE SHEET : GUY BERNAERT CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-21 | Public | 2020-06-30 | Complete |
| Name | GUY BERNAERT CONSULTING |
| Siren | 877770735 |
| Closing | 2020-06-30 |
| Registry code | 5103 |
| Registration number | 6428 |
| Management number | 2019B00967 |
| Activity code | 7490B |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51420 Nogent-l'Abbesse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 225.00 | 440.00 | 1 784.00 | 2 225.00 |
AR Technical installations, industrial equipment and tools | 7 462.00 | 963.00 | 6 498.00 | 7 462.00 |
AT Other tangible assets | 1 114.00 | 182.00 | 932.00 | 1 114.00 |
BJ TOTAL (I) | 10 802.00 | 1 587.00 | 9 214.00 | 10 802.00 |
BV Advances and down payments on orders | 558.00 | 558.00 | 558.00 | |
BZ Other receivables | 629.00 | 629.00 | 629.00 | |
CF Cash and cash equivalents | 38 195.00 | 38 195.00 | 38 195.00 | |
CH Prepaid expenses | 358.00 | 358.00 | 358.00 | |
CJ TOTAL (II) | 39 742.00 | 39 742.00 | 39 742.00 | |
CO Grand total (0 to V) | 50 545.00 | 1 587.00 | 48 957.00 | 50 545.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 582.00 | 34 582.00 | ||
DL TOTAL (I) | 35 582.00 | 35 582.00 | ||
DX Trade payables and related accounts | 2 151.00 | 2 151.00 | ||
EA Other liabilities | 11 224.00 | 11 224.00 | ||
EC TOTAL (IV) | 13 375.00 | 13 375.00 | ||
EE Grand total (I to V) | 48 957.00 | 48 957.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 68 007.00 | 68 007.00 | 68 007.00 | |
FJ Net sales | 68 007.00 | 68 007.00 | 68 007.00 | |
FO Operating subsidies | 3 000.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 71 010.00 | |||
FW Other purchases and external expenses | 27 715.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 587.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 29 306.00 | |||
GG - OPERATING RESULT (I - II) | 41 703.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 41 703.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 7 121.00 | 7 121.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 71 010.00 | 71 010.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 36 427.00 | 36 427.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 34 582.00 | 34 582.00 | ||
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