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BALANCE SHEET (
2020-02-06)
THE LIST OF BALANCE SHEET : BSK-CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-06 | Public | 2018-12-31 | Simplified |
| 2018-09-14 | Public | 2017-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| Name | BSK-CONSEILS |
| Siren | 815352877 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 1821 |
| Management number | 2015B03617 |
| Activity code | 6619B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34990 Juvignac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 32 406.00 | 812.00 | 31 593.00 | 32 406.00 |
028 Tangible Assets | 5 191.00 | 2 893.00 | 2 297.00 | 5 191.00 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 39 397.00 | 3 706.00 | 35 691.00 | 39 397.00 |
068 Receivables – Trade and related accounts | 1 217.00 | 1 217.00 | 1 217.00 | |
072 Receivables – Other | 497.00 | 497.00 | 497.00 | |
084 Cash | 56 286.00 | 56 286.00 | 56 286.00 | |
092 Prepaid expenses | 2 165.00 | 2 165.00 | 2 165.00 | |
096 Total Current Assets + Prepaid Expenses | 60 166.00 | 60 166.00 | 60 166.00 | |
110 Total Assets | 99 564.00 | 3 706.00 | 95 857.00 | 99 564.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -8 201.00 | |||
136 Profit for the Year | 8 148.00 | |||
142 Total Equity - Total I | 1 947.00 | |||
166 Suppliers and related accounts | 4 474.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 87 180.00 | |||
172 Other debts | 89 435.00 | |||
176 Total debts | 93 910.00 | |||
180 Liabilities Total | 95 857.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 209.00 | 100 209.00 | ||
222 Inventory production | -8 800.00 | -8 800.00 | ||
232 Total operating income excluding VAT | 91 409.00 | 91 409.00 | ||
242 Other external expenses | 51 488.00 | 51 488.00 | ||
243 (including business tax) | 833.00 | 833.00 | ||
244 Taxes, duties and similar payments | 965.00 | 965.00 | ||
250 Staff compensation | 8 000.00 | 8 000.00 | ||
252 Social security contributions | 3 773.00 | 3 773.00 | ||
254 Depreciation and amortization | 1 330.00 | 1 330.00 | ||
262 Other expenses | 17 549.00 | 17 549.00 | ||
264 Total operating expenses | 83 107.00 | 83 107.00 | ||
270 Operating profit | 8 301.00 | 8 301.00 | ||
306 Income tax's | 153.00 | 153.00 | ||
310 Profit or loss | 8 148.00 | 8 148.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 39 397.00 | 39 397.00 | ||
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