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BALANCE SHEET (
2017-06-22)
THE LIST OF BALANCE SHEET : B V CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-30 | Public | 2018-12-31 | Simplified |
| 2019-02-22 | Public | 2017-12-31 | Simplified |
| 2018-01-05 | Public | 2016-12-31 | Simplified |
| 2017-07-24 | Public | 2015-12-31 | Simplified |
| 2017-06-22 | Public | 2013-12-31 | Simplified |
| Name | B V CONSEIL |
| Siren | 500668082 |
| Closing | 2013-12-31 |
| Registry code | 7501 |
| Registration number | 40951 |
| Management number | 2007B22214 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
028 Tangible Assets | 16 868.00 | 11 247.00 | 5 621.00 | 16 868.00 |
040 Financial Assets | 25.00 | 25.00 | 25.00 | |
044 Total Fixed Assets | 16 893.00 | 11 247.00 | 5 646.00 | 16 893.00 |
068 Receivables – Trade and related accounts | 10 788.00 | 10 788.00 | 10 788.00 | |
072 Receivables – Other | 3 309.00 | 3 309.00 | 3 309.00 | |
084 Cash | 65 013.00 | 65 013.00 | 65 013.00 | |
092 Prepaid expenses | 221.00 | 221.00 | 221.00 | |
096 Total Current Assets + Prepaid Expenses | 79 331.00 | 79 331.00 | 79 331.00 | |
110 Total Assets | 96 224.00 | 11 247.00 | 84 977.00 | 96 224.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 399.00 | |||
136 Profit for the Year | 14 062.00 | |||
142 Total Equity - Total I | 15 560.00 | |||
166 Suppliers and related accounts | 3 812.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 242.00 | |||
172 Other debts | 65 604.00 | |||
176 Total debts | 69 417.00 | |||
180 Liabilities Total | 84 977.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 181.00 | 57 181.00 | ||
232 Total operating income excluding VAT | 57 181.00 | 57 181.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 400.00 | |||
242 Other external expenses | 39 849.00 | 39 849.00 | ||
244 Taxes, duties and similar payments | 588.00 | 588.00 | ||
250 Staff compensation | 5 760.00 | |||
252 Social security contributions | 305.00 | -10 616.00 | 305.00 | |
254 Depreciation and amortization | 2 397.00 | 2 397.00 | ||
264 Total operating expenses | 42 834.00 | 42 834.00 | ||
270 Operating profit | 14 347.00 | 14 347.00 | ||
300 Exceptional expenses | 285.00 | 285.00 | ||
306 Income tax's | 1 262.00 | 1 262.00 | ||
310 Profit or loss | 14 062.00 | 14 062.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 064.00 | 4 064.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 4 275.00 | 4 275.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 529.00 | 8 529.00 | ||
482 INCREASES Financial Assets | 25.00 | 25.00 | ||
490 Total Fixed Assets (Gross Value) | 13 486.00 | 13 486.00 | ||
492 Total Fixed Assets (Increases) | 16 893.00 | 16 893.00 | ||
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