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BALANCE SHEET (
2017-09-25)
THE LIST OF BALANCE SHEET : BVI CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-27 | Public | 2021-06-30 | Simplified |
| 2020-08-31 | Public | 2020-06-30 | Simplified |
| 2019-09-30 | Public | 2019-06-30 | Simplified |
| 2018-09-24 | Public | 2018-06-30 | Simplified |
| 2017-09-25 | Public | 2017-06-30 | Complete |
| Name | BVI CONSEILS |
| Siren | 792279275 |
| Closing | 2017-06-30 |
| Registry code | 9401 |
| Registration number | 22405 |
| Management number | 2017B05021 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94240 L HAY LES ROSES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 657.00 | 867.00 | 791.00 | 1 657.00 |
BH Other financial assets | 75.00 | 75.00 | 75.00 | |
BJ TOTAL (I) | 1 732.00 | 867.00 | 866.00 | 1 732.00 |
BX Customers and related accounts | 30 504.00 | 30 504.00 | 30 504.00 | |
BZ Other receivables | 2 935.00 | 2 935.00 | 2 935.00 | |
CF Cash and cash equivalents | 103 878.00 | 103 878.00 | 103 878.00 | |
CH Prepaid expenses | 18 021.00 | 18 021.00 | 18 021.00 | |
CJ TOTAL (II) | 155 337.00 | 155 337.00 | 155 337.00 | |
CO Grand total (0 to V) | 157 069.00 | 867.00 | 156 203.00 | 157 069.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 107 027.00 | 75 823.00 | 107 027.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 773.00 | 31 204.00 | 14 773.00 | |
DL TOTAL (I) | 127 300.00 | 112 527.00 | 127 300.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 450.00 | 724.00 | 450.00 | |
DX Trade payables and related accounts | 228.00 | 198.00 | 228.00 | |
DY Tax and social security liabilities | 28 225.00 | 42 809.00 | 28 225.00 | |
EC TOTAL (IV) | 28 903.00 | 43 731.00 | 28 903.00 | |
EE Grand total (I to V) | 156 203.00 | 156 258.00 | 156 203.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 141 360.00 | 141 360.00 | 141 360.00 | |
FJ Net sales | 141 360.00 | 141 360.00 | 141 360.00 | |
FQ Other income | 7.00 | |||
FR Total operating income (I) | 141 367.00 | |||
FW Other purchases and external expenses | 11 044.00 | |||
FX Taxes, duties, and similar payments | 845.00 | |||
FY Salaries and Wages | 80 827.00 | |||
FZ Social Security Contributions | 30 715.00 | |||
GA Operating Expenses - Depreciation and Amortization | 552.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 123 987.00 | |||
GG - OPERATING RESULT (I - II) | 17 380.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 17 380.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 213.00 | |||
HH Total exceptional expenses (VIII) | 213.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -213.00 | |||
HK Income tax | 2 607.00 | 5 506.00 | 2 607.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 141 367.00 | 151 063.00 | 141 367.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 126 594.00 | 119 859.00 | 126 594.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 773.00 | 31 204.00 | 14 773.00 | |
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