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BALANCE SHEET (
2020-12-04)
THE LIST OF BALANCE SHEET : BSC CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-12-04 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-11-13 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | BSC CONSEILS |
| Siren | 497805523 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 45129 |
| Management number | 2007B03035 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 181 407.00 | 22 312.00 | 159 095.00 | 181 407.00 |
040 Financial Assets | 198 729.00 | 198 729.00 | 198 729.00 | |
044 Total Fixed Assets | 380 136.00 | 22 312.00 | 357 824.00 | 380 136.00 |
068 Receivables – Trade and related accounts | 17 000.00 | 17 000.00 | 17 000.00 | |
072 Receivables – Other | 16 385.00 | 16 385.00 | 16 385.00 | |
084 Cash | 462 233.00 | 462 233.00 | 462 233.00 | |
092 Prepaid expenses | 2 381.00 | 2 381.00 | 2 381.00 | |
096 Total Current Assets + Prepaid Expenses | 497 999.00 | 497 999.00 | 497 999.00 | |
110 Total Assets | 878 135.00 | 22 312.00 | 855 823.00 | 878 135.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
134 Retained Earnings | 656 368.00 | |||
136 Profit for the Year | -14 316.00 | |||
142 Total Equity - Total I | 686 053.00 | |||
166 Suppliers and related accounts | 7 496.00 | |||
172 Other debts | 162 274.00 | |||
176 Total debts | 169 770.00 | |||
180 Liabilities Total | 855 823.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 000.00 | 523 352.00 | 74 000.00 | |
232 Total operating income excluding VAT | 74 000.00 | 523 352.00 | 74 000.00 | |
242 Other external expenses | 80 726.00 | 52 552.00 | 80 726.00 | |
244 Taxes, duties and similar payments | 1 139.00 | 8 724.00 | 1 139.00 | |
250 Staff compensation | 57 151.00 | |||
252 Social security contributions | -861.00 | 33 800.00 | -861.00 | |
254 Depreciation and amortization | 6 815.00 | 7 701.00 | 6 815.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 87 819.00 | 159 929.00 | 87 819.00 | |
270 Operating profit | -13 819.00 | 363 423.00 | -13 819.00 | |
280 Financial income | 29 102.00 | |||
300 Exceptional expenses | 33 498.00 | |||
306 Income tax's | 497.00 | 93 898.00 | 497.00 | |
310 Profit or loss | -14 316.00 | 265 129.00 | -14 316.00 | |
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