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BALANCE SHEET (
2020-07-07)
THE LIST OF BALANCE SHEET : BUSINESS DEVELOPPEMENT AND CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2022-06-30 | Simplified |
| 2022-01-07 | Public | 2021-06-30 | Simplified |
| 2021-02-01 | Public | 2020-06-30 | Simplified |
| 2020-07-07 | Public | 2019-06-30 | Simplified |
| 2017-12-22 | Public | 2017-06-30 | Simplified |
| 2017-02-08 | Public | 2016-06-30 | Simplified |
| Name | BUSINESS DEVELOPPEMENT AND CONSULTING |
| Siren | 522371954 |
| Closing | 2019-06-30 |
| Registry code | 0101 |
| Registration number | 5062 |
| Management number | 2010B00576 |
| Activity code | 7490B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01370 Bény |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 179.00 | 179.00 | 179.00 | |
028 Tangible Assets | 1 084.00 | 1 084.00 | 1 084.00 | |
044 Total Fixed Assets | 1 263.00 | 1 263.00 | 1 263.00 | |
068 Receivables – Trade and related accounts | 100 080.00 | 8 400.00 | 91 680.00 | 100 080.00 |
072 Receivables – Other | 7 592.00 | 7 592.00 | 7 592.00 | |
084 Cash | 8 694.00 | 8 694.00 | 8 694.00 | |
092 Prepaid expenses | 117.00 | 117.00 | 117.00 | |
096 Total Current Assets + Prepaid Expenses | 116 484.00 | 8 400.00 | 108 084.00 | 116 484.00 |
110 Total Assets | 117 747.00 | 9 663.00 | 108 084.00 | 117 747.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 59 324.00 | |||
136 Profit for the Year | 3 206.00 | |||
142 Total Equity - Total I | 63 631.00 | |||
166 Suppliers and related accounts | 9 087.00 | |||
172 Other debts | 35 365.00 | |||
176 Total debts | 44 452.00 | |||
180 Liabilities Total | 108 084.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 000.00 | 102 000.00 | ||
230 Other income | 21 894.00 | 21 894.00 | ||
232 Total operating income excluding VAT | 123 894.00 | 123 894.00 | ||
242 Other external expenses | 8 821.00 | 8 821.00 | ||
243 (including business tax) | 416.00 | 416.00 | ||
244 Taxes, duties and similar payments | 565.00 | 565.00 | ||
250 Staff compensation | 15 712.00 | 15 712.00 | ||
252 Social security contributions | 7 005.00 | 7 005.00 | ||
254 Depreciation and amortization | 49.00 | 49.00 | ||
256 Provisions | 8 400.00 | 8 400.00 | ||
262 Other expenses | 79 618.00 | 79 618.00 | ||
264 Total operating expenses | 120 173.00 | 120 173.00 | ||
270 Operating profit | 3 721.00 | 3 721.00 | ||
280 Financial income | 51.00 | 51.00 | ||
306 Income tax's | 566.00 | 566.00 | ||
310 Profit or loss | 3 206.00 | 3 206.00 | ||
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