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BALANCE SHEET (
2017-03-13)
THE LIST OF BALANCE SHEET : BUSINESS CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-06 | Partially confidential | 2019-12-31 | Complete |
| 2017-03-13 | Public | 2015-12-31 | Simplified |
| Name | BUSINESS CONSULT |
| Siren | 508105087 |
| Closing | 2015-12-31 |
| Registry code | 7803 |
| Registration number | 3342 |
| Management number | 2008B03634 |
| Activity code | 8211Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78200 BUCHELAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 58 341.00 | 20 372.00 | 37 969.00 | 58 341.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 58 401.00 | 20 372.00 | 38 029.00 | 58 401.00 |
068 Receivables – Trade and related accounts | 11 793.00 | 11 793.00 | 11 793.00 | |
072 Receivables – Other | 11 594.00 | 11 594.00 | 11 594.00 | |
084 Cash | 15 053.00 | 15 053.00 | 15 053.00 | |
096 Total Current Assets + Prepaid Expenses | 38 441.00 | 38 441.00 | 38 441.00 | |
110 Total Assets | 96 842.00 | 20 372.00 | 76 470.00 | 96 842.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 17 104.00 | |||
136 Profit for the Year | 7 643.00 | |||
142 Total Equity - Total I | 33 547.00 | |||
156 Loans and similar debts | 16 008.00 | |||
166 Suppliers and related accounts | 5 251.00 | |||
172 Other debts | 21 664.00 | |||
176 Total debts | 42 923.00 | |||
180 Liabilities Total | 76 470.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 462.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 13 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 215 523.00 | 215 523.00 | ||
226 Operating subsidies received | 4 344.00 | 4 344.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 219 869.00 | 219 869.00 | ||
242 Other external expenses | 46 855.00 | 46 855.00 | ||
244 Taxes, duties and similar payments | 1 067.00 | 1 067.00 | ||
24B (including equipment leasing) | 2 575.00 | 2 575.00 | ||
250 Staff compensation | 130 039.00 | 130 039.00 | ||
252 Social security contributions | 14 737.00 | 14 737.00 | ||
254 Depreciation and amortization | 9 287.00 | 9 287.00 | ||
262 Other expenses | 2 301.00 | 2 301.00 | ||
264 Total operating expenses | 204 285.00 | 204 285.00 | ||
270 Operating profit | 15 584.00 | 15 584.00 | ||
290 Exceptional income | 14 506.00 | 14 506.00 | ||
294 Financial expenses | 607.00 | 607.00 | ||
300 Exceptional expenses | 21 210.00 | 21 210.00 | ||
306 Income tax's | 631.00 | 631.00 | ||
310 Profit or loss | 7 643.00 | 7 643.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 462.00 | 2 462.00 | ||
490 Total Fixed Assets (Gross Value) | 91 918.00 | 91 918.00 | ||
492 Total Fixed Assets (Increases) | 2 462.00 | 2 462.00 | ||
494 Total Fixed Assets (Decreases) | 35 979.00 | 35 979.00 | ||
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