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BALANCE SHEET (
2017-11-02)
THE LIST OF BALANCE SHEET : BI CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-02 | Public | 2015-12-31 | Simplified |
| Name | BI CONSEILS |
| Siren | 501474654 |
| Closing | 2015-12-31 |
| Registry code | 7701 |
| Registration number | 11920 |
| Management number | 2007B02091 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77500 CHELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 700.00 | 1 039.00 | 661.00 | 1 700.00 |
040 Financial Assets | 301 421.00 | 301 421.00 | 301 421.00 | |
044 Total Fixed Assets | 303 121.00 | 1 039.00 | 302 082.00 | 303 121.00 |
084 Cash | 11 150.00 | 11 150.00 | 11 150.00 | |
096 Total Current Assets + Prepaid Expenses | 11 150.00 | 11 150.00 | 11 150.00 | |
110 Total Assets | 314 271.00 | 1 039.00 | 313 232.00 | 314 271.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 219 009.00 | |||
136 Profit for the Year | 17 212.00 | |||
140 Regulated Provisions | 594.00 | |||
142 Total Equity - Total I | 237 815.00 | |||
156 Loans and similar debts | 54 662.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 911.00 | |||
172 Other debts | 20 755.00 | |||
176 Total debts | 75 417.00 | |||
180 Liabilities Total | 313 232.00 | |||
195 Of which payables due in more than one year | 44 709.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 280.00 | 20 280.00 | ||
232 Total operating income excluding VAT | 20 280.00 | 20 280.00 | ||
242 Other external expenses | 5 141.00 | 5 141.00 | ||
244 Taxes, duties and similar payments | 509.00 | 509.00 | ||
254 Depreciation and amortization | 567.00 | 567.00 | ||
262 Other expenses | 28.00 | 28.00 | ||
264 Total operating expenses | 6 245.00 | 6 245.00 | ||
270 Operating profit | 14 035.00 | 14 035.00 | ||
280 Financial income | 7 802.00 | 7 802.00 | ||
294 Financial expenses | 1 264.00 | 1 264.00 | ||
300 Exceptional expenses | 324.00 | 324.00 | ||
306 Income tax's | 3 037.00 | 3 037.00 | ||
310 Profit or loss | 17 212.00 | 17 212.00 | ||
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