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BALANCE SHEET (
2019-05-09)
THE LIST OF BALANCE SHEET : BUSINESS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-09 | Public | 2017-12-31 | Simplified |
| Name | BUSINESS CONSEIL |
| Siren | 442648929 |
| Closing | 2017-12-31 |
| Registry code | 1203 |
| Registration number | 1874 |
| Management number | 2002B70093 |
| Activity code | 5520Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12100 MILLAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 400.00 | 7 400.00 | 7 400.00 | |
028 Tangible Assets | 279 301.00 | 263 184.00 | 16 117.00 | 279 301.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 286 750.00 | 263 184.00 | 23 566.00 | 286 750.00 |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 218 273.00 | 218 273.00 | 218 273.00 | |
084 Cash | ||||
092 Prepaid expenses | 1 296.00 | 1 296.00 | 1 296.00 | |
096 Total Current Assets + Prepaid Expenses | 219 569.00 | 219 569.00 | 219 569.00 | |
110 Total Assets | 506 319.00 | 263 184.00 | 243 135.00 | 506 319.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 415.00 | |||
136 Profit for the Year | -38 200.00 | |||
142 Total Equity - Total I | -21 785.00 | |||
156 Loans and similar debts | 180.00 | |||
164 Advances and down payments received on current orders | 7 182.00 | |||
166 Suppliers and related accounts | 3 219.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64 222.00 | |||
172 Other debts | 254 339.00 | |||
176 Total debts | 264 920.00 | |||
180 Liabilities Total | 243 135.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 374.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 116.00 | 78 403.00 | 86 116.00 | |
230 Other income | 419.00 | 2.00 | 419.00 | |
232 Total operating income excluding VAT | 86 535.00 | 78 405.00 | 86 535.00 | |
242 Other external expenses | 117 794.00 | 107 462.00 | 117 794.00 | |
243 (including business tax) | 1 457.00 | 1 457.00 | ||
244 Taxes, duties and similar payments | 1 957.00 | 1 810.00 | 1 957.00 | |
250 Staff compensation | 410.00 | 1 272.00 | 410.00 | |
252 Social security contributions | 281.00 | 452.00 | 281.00 | |
254 Depreciation and amortization | 4 291.00 | 4 777.00 | 4 291.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 124 735.00 | 115 775.00 | 124 735.00 | |
270 Operating profit | -38 200.00 | -37 370.00 | -38 200.00 | |
290 Exceptional income | 1 178.00 | |||
300 Exceptional expenses | 305.00 | |||
310 Profit or loss | -38 200.00 | -36 497.00 | -38 200.00 | |
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