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BALANCE SHEET (
2018-05-25)
THE LIST OF BALANCE SHEET : BSOLUX CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Simplified |
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2019-06-20 | Public | 2017-12-31 | Complete |
| 2018-05-25 | Public | 2016-12-31 | Simplified |
| Name | BSOLUX CONSULTING |
| Siren | 531238566 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 7519 |
| Management number | 2011B02268 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 NOISY LE GRAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 000.00 | 6 000.00 | 6 000.00 | |
028 Tangible Assets | 4 645.00 | 3 299.00 | 1 346.00 | 4 645.00 |
044 Total Fixed Assets | 10 645.00 | 9 299.00 | 1 346.00 | 10 645.00 |
068 Receivables – Trade and related accounts | 9 180.00 | 9 180.00 | 9 180.00 | |
072 Receivables – Other | 950.00 | 950.00 | 950.00 | |
084 Cash | 17 993.00 | 17 993.00 | 17 993.00 | |
096 Total Current Assets + Prepaid Expenses | 28 122.00 | 28 122.00 | 28 122.00 | |
110 Total Assets | 38 767.00 | 9 299.00 | 29 468.00 | 38 767.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 12 482.00 | |||
136 Profit for the Year | 4 947.00 | |||
142 Total Equity - Total I | 17 649.00 | |||
166 Suppliers and related accounts | 370.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54.00 | |||
172 Other debts | 11 450.00 | |||
176 Total debts | 11 820.00 | |||
180 Liabilities Total | 29 468.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 716.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 575.00 | 84 575.00 | ||
232 Total operating income excluding VAT | 84 575.00 | 84 575.00 | ||
242 Other external expenses | 14 838.00 | 14 838.00 | ||
243 (including business tax) | 829.00 | 829.00 | ||
244 Taxes, duties and similar payments | 2 427.00 | 2 427.00 | ||
250 Staff compensation | 41 691.00 | 41 691.00 | ||
252 Social security contributions | 18 078.00 | 18 078.00 | ||
254 Depreciation and amortization | 2 594.00 | 2 594.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 79 628.00 | 79 628.00 | ||
270 Operating profit | 4 947.00 | 4 947.00 | ||
310 Profit or loss | 4 947.00 | 4 947.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 716.00 | 716.00 | ||
490 Total Fixed Assets (Gross Value) | 9 929.00 | 9 929.00 | ||
492 Total Fixed Assets (Increases) | 716.00 | 716.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 915.00 | 16 915.00 | ||
378 Amount of deductible VAT on goods and services | 546.00 | 546.00 | ||
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