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BALANCE SHEET (
2019-06-20)
THE LIST OF BALANCE SHEET : BSOLUX CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Simplified |
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2019-06-20 | Public | 2017-12-31 | Complete |
| 2018-05-25 | Public | 2016-12-31 | Simplified |
| Name | BSOLUX CONSULTING |
| Siren | 531238566 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 8782 |
| Management number | 2011B02268 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 NOISY LE GRAND |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 000.00 | 6 000.00 | 6 000.00 | |
AT Other tangible assets | 4 645.00 | 4 381.00 | 264.00 | 4 645.00 |
BJ TOTAL (I) | 10 645.00 | 10 381.00 | 264.00 | 10 645.00 |
BX Customers and related accounts | 5 192.00 | 5 192.00 | 5 192.00 | |
BZ Other receivables | 2 042.00 | 2 042.00 | 2 042.00 | |
CF Cash and cash equivalents | 17 677.00 | 17 677.00 | 17 677.00 | |
CJ TOTAL (II) | 24 911.00 | 24 911.00 | 24 911.00 | |
CO Grand total (0 to V) | 35 556.00 | 10 381.00 | 25 175.00 | 35 556.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | 200.00 | |
DD Legal reserve (1) | 20.00 | 20.00 | 20.00 | |
DH Retained earnings | 17 429.00 | 12 482.00 | 17 429.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 033.00 | 4 947.00 | -3 033.00 | |
DL TOTAL (I) | 14 616.00 | 17 649.00 | 14 616.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 203.00 | 203.00 | ||
DX Trade payables and related accounts | 83.00 | 370.00 | 83.00 | |
DY Tax and social security liabilities | 10 274.00 | 11 450.00 | 10 274.00 | |
EC TOTAL (IV) | 10 559.00 | 11 820.00 | 10 559.00 | |
EE Grand total (I to V) | 25 175.00 | 29 468.00 | 25 175.00 | |
EG Accrued income and payables due within one year | 10 559.00 | 11 820.00 | 10 559.00 | |
EI Including equity loans | 203.00 | 203.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 80 415.00 | 80 415.00 | 80 415.00 | |
FJ Net sales | 80 415.00 | 80 415.00 | 80 415.00 | |
FR Total operating income (I) | 80 415.00 | |||
FW Other purchases and external expenses | 11 475.00 | |||
FX Taxes, duties, and similar payments | 1 374.00 | |||
FY Salaries and Wages | 56 204.00 | |||
FZ Social Security Contributions | 13 312.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 082.00 | |||
GF Total Operating Expenses (II) | 83 448.00 | |||
GG - OPERATING RESULT (I - II) | -3 033.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 033.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 80 415.00 | 84 575.00 | 80 415.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 83 448.00 | 79 628.00 | 83 448.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 033.00 | 4 947.00 | -3 033.00 | |
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