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BALANCE SHEET (
2017-09-22)
THE LIST OF BALANCE SHEET : BSK-CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-06 | Public | 2018-12-31 | Simplified |
| 2018-09-14 | Public | 2017-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| Name | BSK-CONSEILS |
| Siren | 815352877 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 16272 |
| Management number | 2015B03617 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34990 JUVIGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 33 406.00 | 427.00 | 32 979.00 | 33 406.00 |
028 Tangible Assets | 4 175.00 | 651.00 | 3 523.00 | 4 175.00 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 39 382.00 | 1 079.00 | 38 303.00 | 39 382.00 |
068 Receivables – Trade and related accounts | 6 064.00 | 6 064.00 | 6 064.00 | |
072 Receivables – Other | 107.00 | 107.00 | 107.00 | |
084 Cash | 39 363.00 | 39 363.00 | 39 363.00 | |
092 Prepaid expenses | 3 500.00 | 3 500.00 | 3 500.00 | |
096 Total Current Assets + Prepaid Expenses | 49 035.00 | 49 035.00 | 49 035.00 | |
110 Total Assets | 88 418.00 | 1 079.00 | 87 338.00 | 88 418.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -29 382.00 | |||
142 Total Equity - Total I | -27 382.00 | |||
166 Suppliers and related accounts | 1 428.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 113 292.00 | |||
172 Other debts | 113 292.00 | |||
176 Total debts | 114 721.00 | |||
180 Liabilities Total | 87 338.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38 382.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 38 382.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 590.00 | 27 590.00 | ||
230 Other income | 2 400.00 | 2 400.00 | ||
232 Total operating income excluding VAT | 29 990.00 | 29 990.00 | ||
242 Other external expenses | 49 940.00 | 49 940.00 | ||
244 Taxes, duties and similar payments | 360.00 | 360.00 | ||
254 Depreciation and amortization | 1 079.00 | 1 079.00 | ||
262 Other expenses | 7 992.00 | 7 992.00 | ||
264 Total operating expenses | 59 372.00 | 59 372.00 | ||
270 Operating profit | -29 382.00 | -29 382.00 | ||
310 Profit or loss | -29 382.00 | -29 382.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 32 406.00 | 32 406.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 429.00 | 429.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 746.00 | 3 746.00 | ||
482 INCREASES Financial Assets | 1 800.00 | 1 800.00 | ||
492 Total Fixed Assets (Increases) | 38 382.00 | 38 382.00 | ||
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