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BALANCE SHEET (
2018-08-20)
THE LIST OF BALANCE SHEET : VAN DEN BULCKE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-07 | Public | 2019-03-31 | Simplified |
| 2018-08-20 | Public | 2018-03-31 | Simplified |
| 2017-08-04 | Public | 2017-03-31 | Simplified |
| 2017-02-09 | Public | 2016-03-31 | Simplified |
| Name | VAN DEN BULCKE CONSULTING |
| Siren | 811567890 |
| Closing | 2018-03-31 |
| Registry code | 3102 |
| Registration number | B2018/022456 |
| Management number | 2015B01708 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31150 FENOUILLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 409.00 | 1 179.00 | 1 231.00 | 2 409.00 |
044 Total Fixed Assets | 2 409.00 | 1 179.00 | 1 231.00 | 2 409.00 |
068 Receivables – Trade and related accounts | 8 082.00 | 8 082.00 | 8 082.00 | |
072 Receivables – Other | 4 670.00 | 4 670.00 | 4 670.00 | |
084 Cash | 35 293.00 | 35 293.00 | 35 293.00 | |
092 Prepaid expenses | 406.00 | 406.00 | 406.00 | |
096 Total Current Assets + Prepaid Expenses | 48 451.00 | 48 451.00 | 48 451.00 | |
110 Total Assets | 50 860.00 | 1 179.00 | 49 682.00 | 50 860.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 17 645.00 | |||
136 Profit for the Year | 26 544.00 | |||
142 Total Equity - Total I | 46 389.00 | |||
166 Suppliers and related accounts | 431.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 071.00 | |||
172 Other debts | 2 862.00 | |||
176 Total debts | 3 293.00 | |||
180 Liabilities Total | 49 682.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 175.00 | 44 591.00 | 42 175.00 | |
232 Total operating income excluding VAT | 42 175.00 | 44 591.00 | 42 175.00 | |
242 Other external expenses | 9 585.00 | 8 717.00 | 9 585.00 | |
243 (including business tax) | 787.00 | 787.00 | ||
244 Taxes, duties and similar payments | 787.00 | 386.00 | 787.00 | |
254 Depreciation and amortization | 482.00 | 465.00 | 482.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 10 854.00 | 9 569.00 | 10 854.00 | |
270 Operating profit | 31 321.00 | 35 023.00 | 31 321.00 | |
294 Financial expenses | 93.00 | 287.00 | 93.00 | |
306 Income tax's | 4 684.00 | 5 210.00 | 4 684.00 | |
310 Profit or loss | 26 544.00 | 29 526.00 | 26 544.00 | |
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