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BALANCE SHEET (
2018-11-13)
THE LIST OF BALANCE SHEET : BSC CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-12-04 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-11-13 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | BSC CONSEILS |
| Siren | 497805523 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 45323 |
| Management number | 2007B03035 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 535.00 | 14 816.00 | 16 719.00 | 31 535.00 |
040 Financial Assets | 329 583.00 | 8 642.00 | 320 941.00 | 329 583.00 |
044 Total Fixed Assets | 361 118.00 | 23 459.00 | 337 660.00 | 361 118.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 28 750.00 | 28 750.00 | 28 750.00 | |
072 Receivables – Other | 84 611.00 | 84 611.00 | 84 611.00 | |
084 Cash | 9 764.00 | 9 764.00 | 9 764.00 | |
092 Prepaid expenses | 1 322.00 | 1 322.00 | 1 322.00 | |
096 Total Current Assets + Prepaid Expenses | 124 447.00 | 124 447.00 | 124 447.00 | |
110 Total Assets | 485 566.00 | 23 459.00 | 462 107.00 | 485 566.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
134 Retained Earnings | 470 675.00 | |||
136 Profit for the Year | -79 436.00 | |||
142 Total Equity - Total I | 435 239.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 10 493.00 | |||
172 Other debts | 16 375.00 | |||
176 Total debts | 26 868.00 | |||
180 Liabilities Total | 462 107.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 138 750.00 | 610 500.00 | 138 750.00 | |
230 Other income | 1 403.00 | 1 403.00 | ||
232 Total operating income excluding VAT | 140 153.00 | 610 500.00 | 140 153.00 | |
242 Other external expenses | 89 275.00 | 34 255.00 | 89 275.00 | |
244 Taxes, duties and similar payments | 6 497.00 | 14 097.00 | 6 497.00 | |
250 Staff compensation | 56 199.00 | 58 120.00 | 56 199.00 | |
252 Social security contributions | 59 976.00 | 59 960.00 | 59 976.00 | |
254 Depreciation and amortization | 7 750.00 | 21 119.00 | 7 750.00 | |
262 Other expenses | 7.00 | |||
264 Total operating expenses | 219 698.00 | 187 557.00 | 219 698.00 | |
270 Operating profit | -79 545.00 | 422 943.00 | -79 545.00 | |
280 Financial income | 358.00 | 358.00 | ||
290 Exceptional income | 52 975.00 | |||
294 Financial expenses | 249.00 | 12 268.00 | 249.00 | |
300 Exceptional expenses | 61 444.00 | |||
306 Income tax's | 133 558.00 | |||
310 Profit or loss | -79 436.00 | 268 649.00 | -79 436.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4 133.00 | 4 133.00 | ||
490 Total Fixed Assets (Gross Value) | 363 456.00 | 363 456.00 | ||
492 Total Fixed Assets (Increases) | 9 367.00 | 9 367.00 | ||
494 Total Fixed Assets (Decreases) | 11 705.00 | 11 705.00 | ||
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