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BALANCE SHEET (
2021-03-11)
THE LIST OF BALANCE SHEET : BFO CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-12-31 | Complete |
| 2022-05-30 | Public | 2021-12-31 | Complete |
| 2021-03-11 | Public | 2020-12-31 | Complete |
| 2020-05-28 | Public | 2019-12-31 | Complete |
| Name | BFO CONSULTING |
| Siren | 838239697 |
| Closing | 2020-12-31 |
| Registry code | 6002 |
| Registration number | 1204 |
| Management number | 2018B00368 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60200 Compiègne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 593.00 | 3 052.00 | 3 541.00 | 6 593.00 |
BJ TOTAL (I) | 6 593.00 | 3 052.00 | 3 541.00 | 6 593.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 13 524.00 | 13 524.00 | 13 524.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 41 669.00 | 41 669.00 | 41 669.00 | |
CJ TOTAL (II) | 55 193.00 | 55 193.00 | 55 193.00 | |
CO Grand total (0 to V) | 61 786.00 | 3 052.00 | 58 734.00 | 61 786.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 18 767.00 | 17 908.00 | 18 767.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 768.00 | 1 859.00 | 3 768.00 | |
DL TOTAL (I) | 23 635.00 | 20 867.00 | 23 635.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 354.00 | 9 000.00 | 20 354.00 | |
DY Tax and social security liabilities | 14 745.00 | 19 775.00 | 14 745.00 | |
EC TOTAL (IV) | 35 099.00 | 28 775.00 | 35 099.00 | |
EE Grand total (I to V) | 58 734.00 | 49 642.00 | 58 734.00 | |
EG Accrued income and payables due within one year | 35 099.00 | 28 775.00 | 35 099.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 112 783.00 | 112 783.00 | 112 783.00 | |
FJ Net sales | 112 783.00 | 112 783.00 | 112 783.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 112 784.00 | |||
FW Other purchases and external expenses | 16 242.00 | |||
FX Taxes, duties, and similar payments | 6 189.00 | |||
FY Salaries and Wages | 63 208.00 | |||
FZ Social Security Contributions | 20 935.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 618.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 108 191.00 | |||
GG - OPERATING RESULT (I - II) | 4 593.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 593.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 136.00 | 155.00 | 136.00 | |
HH Total exceptional expenses (VIII) | 136.00 | 155.00 | 136.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -136.00 | -155.00 | -136.00 | |
HK Income tax | 689.00 | -183.00 | 689.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 112 784.00 | 102 589.00 | 112 784.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 109 016.00 | 100 729.00 | 109 016.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 768.00 | 1 859.00 | 3 768.00 | |
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