Grow your business safely with FLORENT BISSONNET CONSEIL
All the information you need about FLORENT BISSONNET CONSEIL to develop and secure your business in France
F
HOME >
CORPORATES
>
FLORENT BISSONNET CONSEIL >
BALANCE SHEET (
2018-11-26)
THE LIST OF BALANCE SHEET : FLORENT BISSONNET CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-04 | Public | 2020-07-31 | Complete |
| 2019-08-01 | Public | 2018-07-31 | Complete |
| 2018-11-26 | Public | 2017-07-31 | Complete |
| 2017-04-26 | Public | 2016-07-31 | Complete |
| Name | FLORENT BISSONNET CONSEIL |
| Siren | 491523130 |
| Closing | 2017-07-31 |
| Registry code | 7501 |
| Registration number | 114337 |
| Management number | 2006B16346 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 922.00 | 1 922.00 | 1 922.00 | |
BJ TOTAL (I) | 114 354.00 | 1 922.00 | 112 432.00 | 114 354.00 |
BX Customers and related accounts | 185 520.00 | 185 520.00 | 185 520.00 | |
BZ Other receivables | 11 073.00 | 11 073.00 | 11 073.00 | |
CF Cash and cash equivalents | 119 791.00 | 119 791.00 | 119 791.00 | |
CH Prepaid expenses | 14 720.00 | 14 720.00 | 14 720.00 | |
CJ TOTAL (II) | 331 105.00 | 331 105.00 | 331 105.00 | |
CO Grand total (0 to V) | 445 459.00 | 1 922.00 | 443 537.00 | 445 459.00 |
CU Other investments | 112 432.00 | 112 432.00 | 112 432.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DH Retained earnings | 288 622.00 | 288 622.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 70 079.00 | 70 079.00 | ||
DK Regulated provisions | 3 500.00 | 3 500.00 | ||
DL TOTAL (I) | 371 001.00 | 371 001.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 34 996.00 | 34 996.00 | ||
DX Trade payables and related accounts | 6 300.00 | 6 300.00 | ||
DY Tax and social security liabilities | 31 239.00 | 31 239.00 | ||
EC TOTAL (IV) | 72 535.00 | 72 535.00 | ||
EE Grand total (I to V) | 443 537.00 | 443 537.00 | ||
EG Accrued income and payables due within one year | 72 535.00 | 72 535.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 251 950.00 | 251 950.00 | 251 950.00 | |
FJ Net sales | 251 950.00 | 251 950.00 | 251 950.00 | |
FR Total operating income (I) | 251 950.00 | |||
FW Other purchases and external expenses | 31 836.00 | |||
FX Taxes, duties, and similar payments | 449.00 | |||
FY Salaries and Wages | 80 000.00 | |||
FZ Social Security Contributions | 45 288.00 | |||
GF Total Operating Expenses (II) | 157 573.00 | |||
GG - OPERATING RESULT (I - II) | 94 377.00 | |||
GL Other interest and similar income | 259.00 | |||
GP Total financial income (V) | 259.00 | |||
GV - FINANCIAL INCOME (V - VI) | 259.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 94 636.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 45 288.00 | 45 288.00 | ||
HK Income tax | 24 557.00 | 24 557.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 252 210.00 | 252 210.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 182 130.00 | 182 130.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 70 079.00 | 70 079.00 | ||
all companies in France
Complete and comprehensive database.
