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BALANCE SHEET (
2019-06-04)
THE LIST OF BALANCE SHEET : B&F CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-05 | Partially confidential | 2016-12-31 | Simplified |
| 2019-06-04 | Public | 2017-12-31 | Simplified |
| Name | B&F CONSULTING |
| Siren | 810094334 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 17367 |
| Management number | 2015B01970 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-04 |
| 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 | 2 000.00 | 1 334.00 | 666.00 | 2 000.00 |
044 Total Fixed Assets | 2 000.00 | 1 334.00 | 666.00 | 2 000.00 |
084 Cash | 195.00 | 195.00 | 195.00 | |
096 Total Current Assets + Prepaid Expenses | 195.00 | 195.00 | 195.00 | |
110 Total Assets | 2 195.00 | 1 334.00 | 861.00 | 2 195.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 69.00 | |||
134 Retained Earnings | 1 831.00 | |||
136 Profit for the Year | -4 602.00 | |||
142 Total Equity - Total I | 298.00 | |||
172 Other debts | 563.00 | |||
176 Total debts | 563.00 | |||
180 Liabilities Total | 861.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 527.00 | 3 527.00 | ||
244 Taxes, duties and similar payments | 205.00 | 205.00 | ||
254 Depreciation and amortization | 667.00 | 667.00 | ||
264 Total operating expenses | 4 399.00 | 4 399.00 | ||
270 Operating profit | -4 399.00 | -4 399.00 | ||
294 Financial expenses | 203.00 | 203.00 | ||
310 Profit or loss | -4 602.00 | -4 602.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 000.00 | 2 000.00 | ||
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