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BALANCE SHEET (
2017-02-08)
THE LIST OF BALANCE SHEET : BUSINESS DEVELOPPEMENT AND CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2022-06-30 | Simplified |
| 2022-01-07 | Public | 2021-06-30 | Simplified |
| 2021-02-01 | Public | 2020-06-30 | Simplified |
| 2020-07-07 | Public | 2019-06-30 | Simplified |
| 2017-12-22 | Public | 2017-06-30 | Simplified |
| 2017-02-08 | Public | 2016-06-30 | Simplified |
| Name | BUSINESS DEVELOPPEMENT AND CONSULTING |
| Siren | 522371954 |
| Closing | 2016-06-30 |
| Registry code | 0101 |
| Registration number | 1095 |
| Management number | 2010B00576 |
| Activity code | 7490B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01370 Bény |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 179.00 | 179.00 | 179.00 | |
028 Tangible Assets | 1 383.00 | 833.00 | 549.00 | 1 383.00 |
044 Total Fixed Assets | 1 562.00 | 1 012.00 | 549.00 | 1 562.00 |
068 Receivables – Trade and related accounts | 62 628.00 | 62 628.00 | 62 628.00 | |
072 Receivables – Other | 3 939.00 | 3 939.00 | 3 939.00 | |
080 Sellable securities | 80 000.00 | 80 000.00 | 80 000.00 | |
084 Cash | 15 582.00 | 15 582.00 | 15 582.00 | |
096 Total Current Assets + Prepaid Expenses | 162 150.00 | 162 150.00 | 162 150.00 | |
110 Total Assets | 163 712.00 | 1 012.00 | 162 699.00 | 163 712.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 41 165.00 | |||
136 Profit for the Year | 71 477.00 | |||
142 Total Equity - Total I | 113 743.00 | |||
166 Suppliers and related accounts | 3 887.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 801.00 | |||
172 Other debts | 45 068.00 | |||
176 Total debts | 48 955.00 | |||
180 Liabilities Total | 162 699.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 749.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 129 546.00 | 129 546.00 | ||
230 Other income | 7 000.00 | 7 000.00 | ||
232 Total operating income excluding VAT | 136 546.00 | 136 546.00 | ||
242 Other external expenses | 10 511.00 | 10 511.00 | ||
243 (including business tax) | 359.00 | 359.00 | ||
244 Taxes, duties and similar payments | 544.00 | 544.00 | ||
250 Staff compensation | 15 300.00 | 15 300.00 | ||
252 Social security contributions | 6 266.00 | 6 266.00 | ||
254 Depreciation and amortization | 199.00 | 199.00 | ||
262 Other expenses | 7 000.00 | 7 000.00 | ||
264 Total operating expenses | 39 823.00 | 39 823.00 | ||
270 Operating profit | 96 723.00 | 96 723.00 | ||
290 Exceptional income | 12.00 | 12.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 25 256.00 | 25 256.00 | ||
310 Profit or loss | 71 477.00 | 71 477.00 | ||
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