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BALANCE SHEET (
2021-02-04)
THE LIST OF BALANCE SHEET : BUSINESS & SYSTEMS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| 2019-10-07 | Public | 2018-12-31 | Simplified |
| 2018-12-19 | Public | 2017-12-31 | Simplified |
| 2017-02-13 | Public | 2015-12-31 | Simplified |
| Name | BUSINESS & SYSTEMS CONSULTING |
| Siren | 422783506 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 1851 |
| Management number | 2018B01789 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 131.00 | 17 671.00 | 14 460.00 | 32 131.00 |
040 Financial Assets | 1 049.00 | 1 049.00 | 1 049.00 | |
044 Total Fixed Assets | 33 180.00 | 17 671.00 | 15 509.00 | 33 180.00 |
068 Receivables – Trade and related accounts | 37 800.00 | 37 800.00 | 37 800.00 | |
072 Receivables – Other | 117 560.00 | 117 560.00 | 117 560.00 | |
080 Sellable securities | 140 629.00 | 140 629.00 | 140 629.00 | |
084 Cash | 129 749.00 | 129 749.00 | 129 749.00 | |
096 Total Current Assets + Prepaid Expenses | 425 738.00 | 425 738.00 | 425 738.00 | |
110 Total Assets | 458 918.00 | 17 671.00 | 441 247.00 | 458 918.00 |
120 Share or Individual Capital | 300 000.00 | |||
126 Legal Reserve | 30 000.00 | |||
134 Retained Earnings | 18 787.00 | |||
136 Profit for the Year | 40 847.00 | |||
142 Total Equity - Total I | 389 634.00 | |||
166 Suppliers and related accounts | 6 319.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 145.00 | |||
172 Other debts | 45 294.00 | |||
176 Total debts | 51 613.00 | |||
180 Liabilities Total | 441 247.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 49.00 | |||
199 Of which current accounts of debit partners | 97 452.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 226 485.00 | 226 485.00 | ||
230 Other income | 1 781.00 | 1 781.00 | ||
232 Total operating income excluding VAT | 228 266.00 | 228 266.00 | ||
242 Other external expenses | 31 870.00 | 31 870.00 | ||
243 (including business tax) | 1 351.00 | 1 351.00 | ||
244 Taxes, duties and similar payments | 16 052.00 | 16 052.00 | ||
250 Staff compensation | 101 659.00 | 101 659.00 | ||
252 Social security contributions | 22 361.00 | 22 361.00 | ||
254 Depreciation and amortization | 5 111.00 | 5 111.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 177 055.00 | 177 055.00 | ||
270 Operating profit | 51 211.00 | 51 211.00 | ||
280 Financial income | 251.00 | 251.00 | ||
306 Income tax's | 10 616.00 | 10 616.00 | ||
310 Profit or loss | 40 847.00 | 40 847.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 49.00 | 49.00 | ||
490 Total Fixed Assets (Gross Value) | 33 131.00 | 33 131.00 | ||
492 Total Fixed Assets (Increases) | 49.00 | 49.00 | ||
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