Grow your business safely with BUSINESS & SYSTEMS CONSULTING
All the information you need about BUSINESS & SYSTEMS CONSULTING to develop and secure your business in France
B
HOME >
CORPORATES
>
BUSINESS & SYSTEMS CONSULTING >
BALANCE SHEET (
2019-10-07)
THE LIST OF BALANCE SHEET : BUSINESS & SYSTEMS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| 2019-10-07 | Public | 2018-12-31 | Simplified |
| 2018-12-19 | Public | 2017-12-31 | Simplified |
| 2017-02-13 | Public | 2015-12-31 | Simplified |
| Name | BUSINESS SYSTEMS CONSULTING |
| Siren | 422783506 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 14242 |
| Management number | 2018B01789 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95270 BELLEFONTAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 131.00 | 12 561.00 | 19 571.00 | 32 131.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 33 131.00 | 12 561.00 | 20 571.00 | 33 131.00 |
068 Receivables – Trade and related accounts | 40 617.00 | 40 617.00 | 40 617.00 | |
072 Receivables – Other | 120 730.00 | 120 730.00 | 120 730.00 | |
080 Sellable securities | 140 377.00 | 140 377.00 | 140 377.00 | |
084 Cash | 84 425.00 | 84 425.00 | 84 425.00 | |
096 Total Current Assets + Prepaid Expenses | 386 150.00 | 386 150.00 | 386 150.00 | |
110 Total Assets | 419 281.00 | 12 561.00 | 406 721.00 | 419 281.00 |
120 Share or Individual Capital | 300 000.00 | |||
126 Legal Reserve | 30 000.00 | |||
134 Retained Earnings | 22 089.00 | |||
136 Profit for the Year | 6 698.00 | |||
142 Total Equity - Total I | 358 787.00 | |||
166 Suppliers and related accounts | 175.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 962.00 | |||
172 Other debts | 47 758.00 | |||
176 Total debts | 47 934.00 | |||
180 Liabilities Total | 406 721.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 729.00 | |||
199 Of which current accounts of debit partners | 97 452.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 176 175.00 | 176 175.00 | ||
230 Other income | 20.00 | 20.00 | ||
232 Total operating income excluding VAT | 176 195.00 | 176 195.00 | ||
242 Other external expenses | 20 315.00 | 20 315.00 | ||
243 (including business tax) | 633.00 | 633.00 | ||
244 Taxes, duties and similar payments | 574.00 | 574.00 | ||
250 Staff compensation | 96 784.00 | 96 784.00 | ||
252 Social security contributions | 46 324.00 | 46 324.00 | ||
254 Depreciation and amortization | 4 970.00 | 4 970.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 168 970.00 | 168 970.00 | ||
270 Operating profit | 7 225.00 | 7 225.00 | ||
280 Financial income | 681.00 | 681.00 | ||
290 Exceptional income | 3 380.00 | 3 380.00 | ||
300 Exceptional expenses | 3 406.00 | 3 406.00 | ||
306 Income tax's | 1 182.00 | 1 182.00 | ||
310 Profit or loss | 6 698.00 | 6 698.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 937.00 | 3 937.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 792.00 | 792.00 | ||
490 Total Fixed Assets (Gross Value) | 28 403.00 | 28 403.00 | ||
492 Total Fixed Assets (Increases) | 4 729.00 | 4 729.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 35 093.00 | 35 093.00 | ||
378 Amount of deductible VAT on goods and services | 3 520.00 | 3 520.00 | ||
all companies in France
Complete and comprehensive database.
