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BALANCE SHEET (
2020-08-31)
THE LIST OF BALANCE SHEET : BVI CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-27 | Public | 2021-06-30 | Simplified |
| 2020-08-31 | Public | 2020-06-30 | Simplified |
| 2019-09-30 | Public | 2019-06-30 | Simplified |
| 2018-09-24 | Public | 2018-06-30 | Simplified |
| 2017-09-25 | Public | 2017-06-30 | Complete |
| Name | BVI CONSEILS |
| Siren | 792279275 |
| Closing | 2020-06-30 |
| Registry code | 9401 |
| Registration number | 13429 |
| Management number | 2017B05021 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94240 L'Haÿ-les-Roses |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 513.00 | 2 517.00 | 2 996.00 | 5 513.00 |
044 Total Fixed Assets | 5 513.00 | 2 517.00 | 2 996.00 | 5 513.00 |
068 Receivables – Trade and related accounts | 30 552.00 | 30 552.00 | 30 552.00 | |
072 Receivables – Other | 113.00 | 113.00 | 113.00 | |
080 Sellable securities | 140 473.00 | 140 473.00 | 140 473.00 | |
084 Cash | 26 173.00 | 26 173.00 | 26 173.00 | |
092 Prepaid expenses | 16 098.00 | 16 098.00 | 16 098.00 | |
096 Total Current Assets + Prepaid Expenses | 213 409.00 | 213 409.00 | 213 409.00 | |
110 Total Assets | 218 922.00 | 2 517.00 | 216 405.00 | 218 922.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 155 730.00 | |||
136 Profit for the Year | 21 803.00 | |||
142 Total Equity - Total I | 183 033.00 | |||
166 Suppliers and related accounts | 344.00 | |||
172 Other debts | 33 029.00 | |||
176 Total debts | 33 373.00 | |||
180 Liabilities Total | 216 405.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 041.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 156 780.00 | 156 780.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 156 781.00 | 156 781.00 | ||
242 Other external expenses | 10 052.00 | 10 052.00 | ||
243 (including business tax) | 812.00 | 812.00 | ||
244 Taxes, duties and similar payments | 965.00 | 965.00 | ||
250 Staff compensation | 80 462.00 | 80 462.00 | ||
252 Social security contributions | 38 106.00 | 38 106.00 | ||
254 Depreciation and amortization | 1 750.00 | 1 750.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 131 337.00 | 131 337.00 | ||
270 Operating profit | 25 444.00 | 25 444.00 | ||
280 Financial income | 206.00 | 206.00 | ||
306 Income tax's | 3 847.00 | 3 847.00 | ||
310 Profit or loss | 21 803.00 | 21 803.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 458.00 | 2 458.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 583.00 | 583.00 | ||
490 Total Fixed Assets (Gross Value) | 2 472.00 | 2 472.00 | ||
492 Total Fixed Assets (Increases) | 3 041.00 | 3 041.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 356.00 | 31 356.00 | ||
378 Amount of deductible VAT on goods and services | 403.00 | 403.00 | ||
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