Grow your business safely with B V CONSEIL
All the information you need about B V CONSEIL to develop and secure your business in France
B
HOME >
CORPORATES
>
B V CONSEIL >
BALANCE SHEET (
2019-02-22)
THE LIST OF BALANCE SHEET : B V CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-30 | Public | 2018-12-31 | Simplified |
| 2019-02-22 | Public | 2017-12-31 | Simplified |
| 2018-01-05 | Public | 2016-12-31 | Simplified |
| 2017-07-24 | Public | 2015-12-31 | Simplified |
| 2017-06-22 | Public | 2013-12-31 | Simplified |
| Name | B V CONSEIL |
| Siren | 500668082 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 10063 |
| Management number | 2007B22214 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 855.00 | -855.00 | ||
028 Tangible Assets | 24 887.00 | 20 245.00 | 4 642.00 | 24 887.00 |
040 Financial Assets | 25.00 | 25.00 | 25.00 | |
044 Total Fixed Assets | 24 912.00 | 21 100.00 | 3 812.00 | 24 912.00 |
068 Receivables – Trade and related accounts | 1 848.00 | 1 848.00 | 1 848.00 | |
072 Receivables – Other | 5 130.00 | 5 130.00 | 5 130.00 | |
084 Cash | 104 788.00 | 104 788.00 | 104 788.00 | |
096 Total Current Assets + Prepaid Expenses | 111 766.00 | 111 766.00 | 111 766.00 | |
110 Total Assets | 136 678.00 | 21 100.00 | 115 578.00 | 136 678.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 64 369.00 | |||
136 Profit for the Year | 9 376.00 | |||
142 Total Equity - Total I | 74 845.00 | |||
166 Suppliers and related accounts | 2 544.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 014.00 | |||
172 Other debts | 38 189.00 | |||
176 Total debts | 40 733.00 | |||
180 Liabilities Total | 115 578.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 492.00 | 39 492.00 | ||
232 Total operating income excluding VAT | 39 492.00 | 39 492.00 | ||
242 Other external expenses | 27 016.00 | 27 016.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
254 Depreciation and amortization | 1 860.00 | 1 860.00 | ||
264 Total operating expenses | 28 952.00 | 28 952.00 | ||
270 Operating profit | 10 540.00 | 10 540.00 | ||
306 Income tax's | 1 164.00 | 1 164.00 | ||
310 Profit or loss | 9 376.00 | 9 376.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 912.00 | 24 912.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 404.00 | 8 404.00 | ||
378 Amount of deductible VAT on goods and services | 854.00 | 854.00 | ||
all companies in France
Complete and comprehensive database.
