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BALANCE SHEET (
2020-05-28)
THE LIST OF BALANCE SHEET : BFO CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-12-31 | Complete |
| 2022-05-30 | Public | 2021-12-31 | Complete |
| 2021-03-11 | Public | 2020-12-31 | Complete |
| 2020-05-28 | Public | 2019-12-31 | Complete |
| Name | BFO CONSULTING |
| Siren | 838239697 |
| Closing | 2019-12-31 |
| Registry code | 6002 |
| Registration number | 2151 |
| Management number | 2018B00368 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2020-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60200 Compiègne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 634.00 | 1 434.00 | 3 200.00 | 4 634.00 |
BJ TOTAL (I) | 4 634.00 | 1 434.00 | 3 200.00 | 4 634.00 |
BV Advances and down payments on orders | 180.00 | 180.00 | 180.00 | |
BX Customers and related accounts | 22 800.00 | 22 800.00 | 22 800.00 | |
BZ Other receivables | 2 731.00 | 2 731.00 | 2 731.00 | |
CF Cash and cash equivalents | 20 730.00 | 20 730.00 | 20 730.00 | |
CJ TOTAL (II) | 46 442.00 | 46 442.00 | 46 442.00 | |
CO Grand total (0 to V) | 51 076.00 | 1 434.00 | 49 642.00 | 51 076.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 17 908.00 | 17 908.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 859.00 | 18 008.00 | 1 859.00 | |
DL TOTAL (I) | 20 867.00 | 19 008.00 | 20 867.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 000.00 | 15 000.00 | 9 000.00 | |
DX Trade payables and related accounts | 246.00 | |||
DY Tax and social security liabilities | 19 775.00 | 24 273.00 | 19 775.00 | |
EC TOTAL (IV) | 28 775.00 | 39 519.00 | 28 775.00 | |
EE Grand total (I to V) | 49 642.00 | 58 527.00 | 49 642.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 102 588.00 | 102 588.00 | 102 588.00 | |
FJ Net sales | 102 588.00 | 102 588.00 | 102 588.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 102 589.00 | |||
FW Other purchases and external expenses | 16 656.00 | |||
FX Taxes, duties, and similar payments | 5 833.00 | |||
FY Salaries and Wages | 57 620.00 | |||
FZ Social Security Contributions | 19 486.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 161.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 100 757.00 | |||
GG - OPERATING RESULT (I - II) | 1 831.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 831.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 155.00 | 155.00 | ||
HH Total exceptional expenses (VIII) | 155.00 | 155.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -155.00 | -155.00 | ||
HK Income tax | -183.00 | 2 639.00 | -183.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 102 589.00 | 84 076.00 | 102 589.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 100 729.00 | 66 067.00 | 100 729.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 859.00 | 18 008.00 | 1 859.00 | |
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