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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : VAN DEN BULCKE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-07 | Public | 2019-03-31 | Simplified |
| 2018-08-20 | Public | 2018-03-31 | Simplified |
| 2017-08-04 | Public | 2017-03-31 | Simplified |
| 2017-02-09 | Public | 2016-03-31 | Simplified |
| Name | VAN DEN BULCKE CONSULTING |
| Siren | 811567890 |
| Closing | 2017-03-31 |
| Registry code | 3102 |
| Registration number | B2017/020665 |
| Management number | 2015B01708 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31150 FENOUILLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 409.00 | 697.00 | 1 712.00 | 2 409.00 |
044 Total Fixed Assets | 2 409.00 | 697.00 | 1 712.00 | 2 409.00 |
068 Receivables – Trade and related accounts | 9 339.00 | 9 339.00 | 9 339.00 | |
072 Receivables – Other | 290.00 | 290.00 | 290.00 | |
084 Cash | 75 037.00 | 75 037.00 | 75 037.00 | |
092 Prepaid expenses | 413.00 | 413.00 | 413.00 | |
096 Total Current Assets + Prepaid Expenses | 85 079.00 | 85 079.00 | 85 079.00 | |
110 Total Assets | 87 488.00 | 697.00 | 86 791.00 | 87 488.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 30 977.00 | |||
136 Profit for the Year | 29 526.00 | |||
142 Total Equity - Total I | 62 703.00 | |||
166 Suppliers and related accounts | 382.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 701.00 | |||
172 Other debts | 23 707.00 | |||
176 Total debts | 24 089.00 | |||
180 Liabilities Total | 86 791.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 626.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 591.00 | 48 342.00 | 44 591.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 44 591.00 | 48 343.00 | 44 591.00 | |
242 Other external expenses | 8 717.00 | 11 187.00 | 8 717.00 | |
243 (including business tax) | 386.00 | 386.00 | ||
244 Taxes, duties and similar payments | 386.00 | 49.00 | 386.00 | |
24B (including equipment leasing) | 80.00 | 80.00 | ||
254 Depreciation and amortization | 465.00 | 232.00 | 465.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 9 569.00 | 11 468.00 | 9 569.00 | |
270 Operating profit | 35 023.00 | 36 875.00 | 35 023.00 | |
294 Financial expenses | 287.00 | 196.00 | 287.00 | |
306 Income tax's | 5 210.00 | 5 502.00 | 5 210.00 | |
310 Profit or loss | 29 526.00 | 31 177.00 | 29 526.00 | |
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