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BALANCE SHEET (
2019-06-03)
THE LIST OF BALANCE SHEET : BH CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-03 | Public | 2018-12-31 | Complete |
| Name | BH CONSULTING |
| Siren | 833214364 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 5780 |
| Management number | 2017B06209 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2019-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94230 CACHAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 379.00 | 146.00 | 2 233.00 | 2 379.00 |
BJ TOTAL (I) | 2 379.00 | 146.00 | 2 233.00 | 2 379.00 |
BX Customers and related accounts | 11 400.00 | 11 400.00 | 11 400.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 39 468.00 | 39 468.00 | 39 468.00 | |
CJ TOTAL (II) | 50 868.00 | 50 868.00 | 50 868.00 | |
CO Grand total (0 to V) | 53 247.00 | 146.00 | 53 101.00 | 53 247.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -281.00 | -281.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 136.00 | -281.00 | 35 136.00 | |
DL TOTAL (I) | 35 355.00 | 219.00 | 35 355.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 250.00 | 336.00 | 1 250.00 | |
DY Tax and social security liabilities | 16 496.00 | 16 496.00 | ||
EC TOTAL (IV) | 17 746.00 | 336.00 | 17 746.00 | |
EE Grand total (I to V) | 53 101.00 | 555.00 | 53 101.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 53 980.00 | 53 980.00 | 53 980.00 | |
FJ Net sales | 53 980.00 | 53 980.00 | 53 980.00 | |
FR Total operating income (I) | 53 980.00 | |||
FW Other purchases and external expenses | 11 308.00 | |||
FX Taxes, duties, and similar payments | 192.00 | |||
GA Operating Expenses - Depreciation and Amortization | 146.00 | |||
GE Other Expenses | 379.00 | |||
GF Total Operating Expenses (II) | 12 025.00 | |||
GG - OPERATING RESULT (I - II) | 41 955.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 41 955.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 819.00 | 6 819.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 53 980.00 | 53 980.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 844.00 | 281.00 | 18 844.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 35 136.00 | -281.00 | 35 136.00 | |
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