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BALANCE SHEET (
2017-05-26)
THE LIST OF BALANCE SHEET : BPINCENT CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Public | 2021-12-31 | Simplified |
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| 2020-06-16 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Complete |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-05-26 | Public | 2016-12-31 | Simplified |
| Name | BPINCENT CONSULTING |
| Siren | 791021520 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 8365 |
| Management number | 2013B00549 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78730 ST ARNOULT EN YVELINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 405.00 | 5 527.00 | 3 878.00 | 9 405.00 |
040 Financial Assets | 265.00 | 265.00 | 265.00 | |
044 Total Fixed Assets | 9 670.00 | 5 527.00 | 4 143.00 | 9 670.00 |
068 Receivables – Trade and related accounts | 20 586.00 | 20 586.00 | 20 586.00 | |
072 Receivables – Other | 741.00 | 741.00 | 741.00 | |
080 Sellable securities | 80 000.00 | 80 000.00 | 80 000.00 | |
084 Cash | 15 149.00 | 15 149.00 | 15 149.00 | |
092 Prepaid expenses | 365.00 | 365.00 | 365.00 | |
096 Total Current Assets + Prepaid Expenses | 116 841.00 | 116 841.00 | 116 841.00 | |
110 Total Assets | 126 510.00 | 5 527.00 | 120 984.00 | 126 510.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 1 300.00 | |||
134 Retained Earnings | 67 920.00 | |||
136 Profit for the Year | 31 839.00 | |||
142 Total Equity - Total I | 106 059.00 | |||
166 Suppliers and related accounts | 2 593.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 353.00 | |||
172 Other debts | 12 331.00 | |||
176 Total debts | 14 925.00 | |||
180 Liabilities Total | 120 984.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 405.00 | 75 405.00 | ||
232 Total operating income excluding VAT | 75 405.00 | 75 405.00 | ||
242 Other external expenses | 11 343.00 | 11 343.00 | ||
243 (including business tax) | 549.00 | 549.00 | ||
244 Taxes, duties and similar payments | 6 170.00 | 6 170.00 | ||
250 Staff compensation | 15 000.00 | 15 000.00 | ||
252 Social security contributions | 3 633.00 | 3 633.00 | ||
254 Depreciation and amortization | 2 222.00 | 2 222.00 | ||
264 Total operating expenses | 38 368.00 | 38 368.00 | ||
270 Operating profit | 37 037.00 | 37 037.00 | ||
280 Financial income | 421.00 | 421.00 | ||
306 Income tax's | 5 619.00 | 5 619.00 | ||
310 Profit or loss | 31 839.00 | 31 839.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 670.00 | 9 670.00 | ||
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