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BALANCE SHEET (
2020-06-16)
THE LIST OF BALANCE SHEET : BPINCENT CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Public | 2021-12-31 | Simplified |
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| 2020-06-16 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Complete |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-05-26 | Public | 2016-12-31 | Simplified |
| Name | BPINCENT CONSULTING |
| Siren | 791021520 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 6600 |
| Management number | 2013B00549 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78730 Saint-Arnoult-en-Yvelines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 416.00 | 9 829.00 | 587.00 | 10 416.00 |
040 Financial Assets | 265.00 | 265.00 | 265.00 | |
044 Total Fixed Assets | 10 681.00 | 9 829.00 | 852.00 | 10 681.00 |
068 Receivables – Trade and related accounts | 2 190.00 | 2 190.00 | 2 190.00 | |
072 Receivables – Other | 6 731.00 | 6 731.00 | 6 731.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 21 851.00 | 21 851.00 | 21 851.00 | |
092 Prepaid expenses | 368.00 | 368.00 | 368.00 | |
096 Total Current Assets + Prepaid Expenses | 51 140.00 | 51 140.00 | 51 140.00 | |
110 Total Assets | 61 821.00 | 9 829.00 | 51 992.00 | 61 821.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 1 300.00 | |||
134 Retained Earnings | 43 854.00 | |||
136 Profit for the Year | -4 985.00 | |||
142 Total Equity - Total I | 45 168.00 | |||
166 Suppliers and related accounts | 1 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 481.00 | |||
172 Other debts | 5 464.00 | |||
176 Total debts | 6 824.00 | |||
180 Liabilities Total | 51 992.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 22 995.00 | 22 995.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 22 997.00 | 22 997.00 | ||
242 Other external expenses | 6 121.00 | 6 121.00 | ||
244 Taxes, duties and similar payments | 7 456.00 | 7 456.00 | ||
250 Staff compensation | 4 000.00 | 4 000.00 | ||
252 Social security contributions | 9 051.00 | 9 051.00 | ||
254 Depreciation and amortization | 1 355.00 | 1 355.00 | ||
264 Total operating expenses | 27 983.00 | 27 983.00 | ||
270 Operating profit | -4 986.00 | -4 986.00 | ||
310 Profit or loss | -4 985.00 | -4 985.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 681.00 | 10 681.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 086.00 | 1 086.00 | ||
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