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BALANCE SHEET (
2019-09-30)
THE LIST OF BALANCE SHEET : BVI CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-27 | Public | 2021-06-30 | Simplified |
| 2020-08-31 | Public | 2020-06-30 | Simplified |
| 2019-09-30 | Public | 2019-06-30 | Simplified |
| 2018-09-24 | Public | 2018-06-30 | Simplified |
| 2017-09-25 | Public | 2017-06-30 | Complete |
| Name | BVI CONSEILS |
| Siren | 792279275 |
| Closing | 2019-06-30 |
| Registry code | 9401 |
| Registration number | 16956 |
| Management number | 2017B05021 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94240 L HAY LES ROSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 472.00 | 767.00 | 1 705.00 | 2 472.00 |
044 Total Fixed Assets | 2 472.00 | 767.00 | 1 705.00 | 2 472.00 |
068 Receivables – Trade and related accounts | 18 090.00 | 18 090.00 | 18 090.00 | |
072 Receivables – Other | 30.00 | 30.00 | 30.00 | |
080 Sellable securities | 100 267.00 | 100 267.00 | 100 267.00 | |
084 Cash | 47 138.00 | 47 138.00 | 47 138.00 | |
092 Prepaid expenses | 17 122.00 | 17 122.00 | 17 122.00 | |
096 Total Current Assets + Prepaid Expenses | 182 647.00 | 182 647.00 | 182 647.00 | |
110 Total Assets | 185 119.00 | 767.00 | 184 352.00 | 185 119.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 135 310.00 | |||
136 Profit for the Year | 20 420.00 | |||
142 Total Equity - Total I | 161 230.00 | |||
166 Suppliers and related accounts | 230.00 | |||
172 Other debts | 22 892.00 | |||
176 Total debts | 23 122.00 | |||
180 Liabilities Total | 184 352.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 141 035.00 | 141 035.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 141 036.00 | 141 036.00 | ||
242 Other external expenses | 9 914.00 | 9 914.00 | ||
243 (including business tax) | 1 188.00 | 1 188.00 | ||
244 Taxes, duties and similar payments | 1 288.00 | 1 288.00 | ||
250 Staff compensation | 81 302.00 | 81 302.00 | ||
252 Social security contributions | 24 106.00 | 24 106.00 | ||
254 Depreciation and amortization | 601.00 | 601.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 117 214.00 | 117 214.00 | ||
270 Operating profit | 23 822.00 | 23 822.00 | ||
280 Financial income | 200.00 | 200.00 | ||
306 Income tax's | 3 603.00 | 3 603.00 | ||
310 Profit or loss | 20 420.00 | 20 420.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 833.00 | 833.00 | ||
490 Total Fixed Assets (Gross Value) | 1 639.00 | 1 639.00 | ||
492 Total Fixed Assets (Increases) | 833.00 | 833.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 207.00 | 28 207.00 | ||
378 Amount of deductible VAT on goods and services | 446.00 | 446.00 | ||
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