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BALANCE SHEET (
2017-02-09)
THE LIST OF BALANCE SHEET : VAN DEN BULCKE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-07 | Public | 2019-03-31 | Simplified |
| 2018-08-20 | Public | 2018-03-31 | Simplified |
| 2017-08-04 | Public | 2017-03-31 | Simplified |
| 2017-02-09 | Public | 2016-03-31 | Simplified |
| Name | VAN DEN BULCKE CONSULTING |
| Siren | 811567890 |
| Closing | 2016-03-31 |
| Registry code | 3102 |
| Registration number | B2017/002537 |
| Management number | 2015B01708 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31150 FENOUILLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 783.00 | 232.00 | 1 551.00 | 1 783.00 |
044 Total Fixed Assets | 1 783.00 | 232.00 | 1 551.00 | 1 783.00 |
068 Receivables – Trade and related accounts | 28 164.00 | 28 164.00 | 28 164.00 | |
084 Cash | 28 307.00 | 28 307.00 | 28 307.00 | |
092 Prepaid expenses | 414.00 | 414.00 | 414.00 | |
096 Total Current Assets + Prepaid Expenses | 56 885.00 | 56 885.00 | 56 885.00 | |
110 Total Assets | 58 669.00 | 232.00 | 58 437.00 | 58 669.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 31 177.00 | |||
142 Total Equity - Total I | 33 177.00 | |||
166 Suppliers and related accounts | 383.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 963.00 | |||
172 Other debts | 24 877.00 | |||
176 Total debts | 25 260.00 | |||
180 Liabilities Total | 58 437.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 783.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 342.00 | 48 342.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 48 343.00 | 48 343.00 | ||
242 Other external expenses | 11 187.00 | 11 187.00 | ||
243 (including business tax) | 49.00 | 49.00 | ||
244 Taxes, duties and similar payments | 49.00 | 49.00 | ||
254 Depreciation and amortization | 232.00 | 232.00 | ||
264 Total operating expenses | 11 468.00 | 11 468.00 | ||
270 Operating profit | 36 875.00 | 36 875.00 | ||
294 Financial expenses | 196.00 | 196.00 | ||
306 Income tax's | 5 502.00 | 5 502.00 | ||
310 Profit or loss | 31 177.00 | 31 177.00 | ||
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