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BALANCE SHEET (
2017-11-09)
THE LIST OF BALANCE SHEET : BS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-31 | Public | 2017-12-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| Name | BS CONSULTING |
| Siren | 752044842 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 20247 |
| Management number | 2012B03960 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93430 VILLETANEUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 811.00 | 2 861.00 | 1 950.00 | 4 811.00 |
044 Total Fixed Assets | 4 811.00 | 2 861.00 | 1 950.00 | 4 811.00 |
068 Receivables – Trade and related accounts | 26 196.00 | 26 196.00 | 26 196.00 | |
072 Receivables – Other | 2 908.00 | 2 908.00 | 2 908.00 | |
084 Cash | 78 054.00 | 78 054.00 | 78 054.00 | |
096 Total Current Assets + Prepaid Expenses | 107 159.00 | 107 159.00 | 107 159.00 | |
110 Total Assets | 111 970.00 | 2 861.00 | 109 109.00 | 111 970.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 5 994.00 | |||
136 Profit for the Year | 48 282.00 | |||
142 Total Equity - Total I | 62 526.00 | |||
166 Suppliers and related accounts | 2 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 223.00 | |||
172 Other debts | 44 583.00 | |||
176 Total debts | 46 583.00 | |||
180 Liabilities Total | 109 109.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 987.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 395.00 | 112 395.00 | ||
232 Total operating income excluding VAT | 112 395.00 | 112 395.00 | ||
242 Other external expenses | 21 246.00 | 21 246.00 | ||
243 (including business tax) | 1 830.00 | 1 830.00 | ||
244 Taxes, duties and similar payments | 2 399.00 | 2 399.00 | ||
250 Staff compensation | 17 683.00 | 17 683.00 | ||
252 Social security contributions | 8 742.00 | 8 742.00 | ||
254 Depreciation and amortization | 303.00 | 303.00 | ||
264 Total operating expenses | 50 373.00 | 50 373.00 | ||
270 Operating profit | 62 022.00 | 62 022.00 | ||
294 Financial expenses | 55.00 | 55.00 | ||
306 Income tax's | 13 685.00 | 13 685.00 | ||
310 Profit or loss | 48 282.00 | 48 282.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 987.00 | 1 987.00 | ||
490 Total Fixed Assets (Gross Value) | 2 824.00 | 2 824.00 | ||
492 Total Fixed Assets (Increases) | 1 987.00 | 1 987.00 | ||
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