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BALANCE SHEET (
2021-01-07)
THE LIST OF BALANCE SHEET : BS Consultant
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-13 | Public | 2022-06-30 | Complete |
| 2022-04-14 | Public | 2021-06-30 | Complete |
| 2021-01-07 | Public | 2020-06-30 | Complete |
| Name | BS Consultant |
| Siren | 848463964 |
| Closing | 2020-06-30 |
| Registry code | 2801 |
| Registration number | B2021/000165 |
| Management number | 2019B00165 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28300 BAILLEAU-L'EVEQUE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 990.00 | 1 990.00 | 1 990.00 | |
BZ Other receivables | 8 000.00 | 8 000.00 | 8 000.00 | |
CF Cash and cash equivalents | 552.00 | 552.00 | 552.00 | |
CJ TOTAL (II) | 8 552.00 | 8 552.00 | 8 552.00 | |
CO Grand total (0 to V) | 10 542.00 | 10 542.00 | 10 542.00 | |
CR Shares due in more than one year | 7 500.00 | 7 500.00 | ||
CU Other investments | 1 990.00 | 1 990.00 | 1 990.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 051.00 | -3 051.00 | ||
DL TOTAL (I) | -51.00 | -51.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 990.00 | 9 990.00 | ||
DX Trade payables and related accounts | 603.00 | 603.00 | ||
EC TOTAL (IV) | 10 593.00 | 10 593.00 | ||
EE Grand total (I to V) | 10 542.00 | 10 542.00 | ||
EG Accrued income and payables due within one year | 10 593.00 | 10 593.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 051.00 | |||
GF Total Operating Expenses (II) | 3 051.00 | |||
GG - OPERATING RESULT (I - II) | -3 051.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 051.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 051.00 | 3 051.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 051.00 | -3 051.00 | ||
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