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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : BS CONSEILS HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-17 | Public | 2020-12-31 | Complete |
| 2020-08-07 | Public | 2019-12-31 | Complete |
| 2019-07-22 | Public | 2018-12-31 | Complete |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | BS CONSEILS HOLDING |
| Siren | 807964580 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 6021 |
| Management number | 2016B00467 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84140 Montfavet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 094.00 | 458.00 | 636.00 | 1 094.00 |
040 Financial Assets | 467 700.00 | 467 700.00 | 467 700.00 | |
044 Total Fixed Assets | 468 794.00 | 458.00 | 468 336.00 | 468 794.00 |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 240.00 | 240.00 | 240.00 | |
084 Cash | 20 059.00 | 20 059.00 | 20 059.00 | |
096 Total Current Assets + Prepaid Expenses | 32 299.00 | 32 299.00 | 32 299.00 | |
110 Total Assets | 501 093.00 | 458.00 | 500 635.00 | 501 093.00 |
120 Share or Individual Capital | 468 700.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 16 648.00 | |||
136 Profit for the Year | 2 286.00 | |||
142 Total Equity - Total I | 487 734.00 | |||
166 Suppliers and related accounts | 3 381.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 500.00 | |||
172 Other debts | 9 520.00 | |||
176 Total debts | 12 901.00 | |||
180 Liabilities Total | 500 635.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 467 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 000.00 | 20 000.00 | 10 000.00 | |
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 10 009.00 | 20 000.00 | 10 009.00 | |
242 Other external expenses | 7 148.00 | 9.00 | 7 148.00 | |
254 Depreciation and amortization | 219.00 | 287.00 | 219.00 | |
264 Total operating expenses | 7 367.00 | 296.00 | 7 367.00 | |
270 Operating profit | 2 642.00 | 19 704.00 | 2 642.00 | |
290 Exceptional income | 218.00 | 218.00 | ||
300 Exceptional expenses | 170.00 | 170.00 | ||
306 Income tax's | 404.00 | 2 956.00 | 404.00 | |
310 Profit or loss | 2 286.00 | 16 748.00 | 2 286.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 467 700.00 | 467 700.00 | ||
490 Total Fixed Assets (Gross Value) | 1 312.00 | 1 312.00 | ||
492 Total Fixed Assets (Increases) | 467 700.00 | 467 700.00 | ||
494 Total Fixed Assets (Decreases) | 218.00 | 218.00 | ||
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