Grow your business safely with BPINCENT CONSULTING
All the information you need about BPINCENT CONSULTING to develop and secure your business in France
B
HOME >
CORPORATES
>
BPINCENT CONSULTING >
BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : BPINCENT CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Public | 2021-12-31 | Simplified |
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| 2020-06-16 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Complete |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-05-26 | Public | 2016-12-31 | Simplified |
| Name | BPINCENT CONSULTING |
| Siren | 791021520 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 10165 |
| Management number | 2013B00549 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78730 ST ARNOULT EN YVELINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 405.00 | 7 162.00 | 2 243.00 | 9 405.00 |
040 Financial Assets | 265.00 | 265.00 | 265.00 | |
044 Total Fixed Assets | 9 670.00 | 7 162.00 | 2 508.00 | 9 670.00 |
068 Receivables – Trade and related accounts | 10 074.00 | 10 074.00 | 10 074.00 | |
072 Receivables – Other | 1 964.00 | 1 964.00 | 1 964.00 | |
080 Sellable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
084 Cash | 61 798.00 | 61 798.00 | 61 798.00 | |
092 Prepaid expenses | 362.00 | 362.00 | 362.00 | |
096 Total Current Assets + Prepaid Expenses | 124 199.00 | 124 199.00 | 124 199.00 | |
110 Total Assets | 133 868.00 | 7 162.00 | 126 707.00 | 133 868.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 1 300.00 | |||
134 Retained Earnings | 99 759.00 | |||
136 Profit for the Year | 14 791.00 | |||
142 Total Equity - Total I | 120 850.00 | |||
166 Suppliers and related accounts | 2 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 857.00 | |||
172 Other debts | 3 536.00 | |||
176 Total debts | 5 856.00 | |||
180 Liabilities Total | 126 707.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 640.00 | 49 640.00 | ||
232 Total operating income excluding VAT | 49 640.00 | 49 640.00 | ||
242 Other external expenses | 6 892.00 | 6 892.00 | ||
243 (including business tax) | 547.00 | 547.00 | ||
244 Taxes, duties and similar payments | 547.00 | 547.00 | ||
250 Staff compensation | 15 000.00 | 15 000.00 | ||
252 Social security contributions | 8 948.00 | 8 948.00 | ||
254 Depreciation and amortization | 1 635.00 | 1 635.00 | ||
264 Total operating expenses | 33 022.00 | 33 022.00 | ||
270 Operating profit | 16 618.00 | 16 618.00 | ||
280 Financial income | 783.00 | 783.00 | ||
306 Income tax's | 2 610.00 | 2 610.00 | ||
310 Profit or loss | 14 791.00 | 14 791.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 670.00 | 9 670.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 928.00 | 9 928.00 | ||
378 Amount of deductible VAT on goods and services | 873.00 | 873.00 | ||
all companies in France
Complete and comprehensive database.
