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BALANCE SHEET (
2017-09-19)
THE LIST OF BALANCE SHEET : BW CONSEIL IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-24 | Public | 2018-05-31 | Simplified |
| 2017-09-19 | Public | 2017-05-31 | Simplified |
| Name | BW CONSEIL IMMO |
| Siren | 820640506 |
| Closing | 2017-05-31 |
| Registry code | 7102 |
| Registration number | 4219 |
| Management number | 2016B00288 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71100 Chalon-sur-Saône |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 24 864.00 | 24 864.00 | 24 864.00 | |
072 Receivables – Other | 2.00 | 2.00 | 2.00 | |
084 Cash | 11 050.00 | 11 050.00 | 11 050.00 | |
092 Prepaid expenses | 63.00 | 63.00 | 63.00 | |
096 Total Current Assets + Prepaid Expenses | 35 979.00 | 35 979.00 | 35 979.00 | |
110 Total Assets | 35 979.00 | 35 979.00 | 35 979.00 | |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | 23 357.00 | |||
142 Total Equity - Total I | 25 857.00 | |||
166 Suppliers and related accounts | 175.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 272.00 | |||
172 Other debts | 9 947.00 | |||
176 Total debts | 10 122.00 | |||
180 Liabilities Total | 35 979.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 737.00 | 42 737.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 42 738.00 | 42 738.00 | ||
242 Other external expenses | 7 443.00 | 7 443.00 | ||
250 Staff compensation | 6 600.00 | 6 600.00 | ||
252 Social security contributions | 1 216.00 | 1 216.00 | ||
264 Total operating expenses | 15 259.00 | 15 259.00 | ||
270 Operating profit | 27 479.00 | 27 479.00 | ||
306 Income tax's | 4 122.00 | 4 122.00 | ||
310 Profit or loss | 23 357.00 | 23 357.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
614 DECREASES Regulated Provisions – Other Regulated Provisions | 1.00 | 1.00 | ||
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