Grow your business safely with BUSINESS MANAGEMENT SOFTWARE CONSULTING
All the information you need about BUSINESS MANAGEMENT SOFTWARE CONSULTING to develop and secure your business in France
B
HOME >
CORPORATES
>
BUSINESS MANAGEMENT SOFTWARE CONSULTING >
BALANCE SHEET (
2017-10-12)
THE LIST OF BALANCE SHEET : BUSINESS MANAGEMENT SOFTWARE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-10 | Partially confidential | 2019-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | BUSINESS MANAGEMENT SOFTWARE CONSULTING |
| Siren | 792355794 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 23776 |
| Management number | 2013B01665 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 CRETEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 200.00 | 7 338.00 | 14 862.00 | 22 200.00 |
044 Total Fixed Assets | 22 200.00 | 7 338.00 | 14 862.00 | 22 200.00 |
068 Receivables – Trade and related accounts | 47 306.00 | 47 306.00 | 47 306.00 | |
072 Receivables – Other | 3 432.00 | 3 432.00 | 3 432.00 | |
084 Cash | 136 138.00 | 136 138.00 | 136 138.00 | |
096 Total Current Assets + Prepaid Expenses | 186 876.00 | 186 876.00 | 186 876.00 | |
110 Total Assets | 209 076.00 | 7 338.00 | 201 738.00 | 209 076.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 154 789.00 | |||
136 Profit for the Year | 25 258.00 | |||
142 Total Equity - Total I | 181 147.00 | |||
172 Other debts | 20 591.00 | |||
176 Total debts | 20 591.00 | |||
180 Liabilities Total | 201 738.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 170.00 | 4 170.00 | ||
218 Production of services sold - France | 131 525.00 | 131 525.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 135 696.00 | 135 696.00 | ||
234 Purchases of goods (including customs duties) | 12 766.00 | 12 766.00 | ||
242 Other external expenses | 17 400.00 | 17 400.00 | ||
244 Taxes, duties and similar payments | 1 652.00 | 1 652.00 | ||
250 Staff compensation | 54 532.00 | 54 532.00 | ||
252 Social security contributions | 13 512.00 | 13 512.00 | ||
254 Depreciation and amortization | 7 338.00 | 7 338.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 107 202.00 | 107 202.00 | ||
270 Operating profit | 28 494.00 | 28 494.00 | ||
290 Exceptional income | 1 000.00 | 1 000.00 | ||
294 Financial expenses | 152.00 | 152.00 | ||
306 Income tax's | 4 084.00 | 4 084.00 | ||
310 Profit or loss | 25 258.00 | 25 258.00 | ||
all companies in France
Complete and comprehensive database.
