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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : BSC CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-12-04 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-11-13 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | BSC CONSEILS |
| Siren | 497805523 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 23747 |
| Management number | 2007B03035 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 006.00 | 18 771.00 | 19 235.00 | 38 006.00 |
040 Financial Assets | 325 450.00 | 9 000.00 | 316 450.00 | 325 450.00 |
044 Total Fixed Assets | 363 456.00 | 27 771.00 | 335 685.00 | 363 456.00 |
064 Advances and down payments on orders | 57 309.00 | 57 309.00 | 57 309.00 | |
068 Receivables – Trade and related accounts | 20 000.00 | 20 000.00 | 20 000.00 | |
072 Receivables – Other | 1 181.00 | 1 181.00 | 1 181.00 | |
084 Cash | 339 371.00 | 339 371.00 | 339 371.00 | |
096 Total Current Assets + Prepaid Expenses | 417 861.00 | 417 861.00 | 417 861.00 | |
110 Total Assets | 781 317.00 | 27 771.00 | 753 546.00 | 781 317.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
134 Retained Earnings | 202 026.00 | |||
136 Profit for the Year | 268 649.00 | |||
142 Total Equity - Total I | 514 675.00 | |||
156 Loans and similar debts | 45 254.00 | |||
166 Suppliers and related accounts | 7 607.00 | |||
172 Other debts | 186 010.00 | |||
176 Total debts | 238 872.00 | |||
180 Liabilities Total | 753 546.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 150 000.00 | 150 000.00 | ||
218 Production of services sold - France | 610 500.00 | 388 000.00 | 610 500.00 | |
232 Total operating income excluding VAT | 610 500.00 | 388 000.00 | 610 500.00 | |
242 Other external expenses | 34 255.00 | 47 314.00 | 34 255.00 | |
244 Taxes, duties and similar payments | 14 097.00 | 18 945.00 | 14 097.00 | |
250 Staff compensation | 58 120.00 | 62 304.00 | 58 120.00 | |
252 Social security contributions | 59 960.00 | 90 718.00 | 59 960.00 | |
254 Depreciation and amortization | 21 119.00 | 8 371.00 | 21 119.00 | |
262 Other expenses | 7.00 | 11.00 | 7.00 | |
264 Total operating expenses | 187 557.00 | 227 662.00 | 187 557.00 | |
270 Operating profit | 422 943.00 | 160 338.00 | 422 943.00 | |
290 Exceptional income | 52 975.00 | 52 975.00 | ||
294 Financial expenses | 12 268.00 | 896.00 | 12 268.00 | |
300 Exceptional expenses | 61 444.00 | 26.00 | 61 444.00 | |
306 Income tax's | 133 558.00 | 43 768.00 | 133 558.00 | |
310 Profit or loss | 268 649.00 | 115 648.00 | 268 649.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 18 062.00 | 18 062.00 | ||
482 INCREASES Financial Assets | 300 000.00 | 300 000.00 | ||
490 Total Fixed Assets (Gross Value) | 139 002.00 | 139 002.00 | ||
492 Total Fixed Assets (Increases) | 318 062.00 | 318 062.00 | ||
494 Total Fixed Assets (Decreases) | 93 609.00 | 93 609.00 | ||
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