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BALANCE SHEET (
2021-06-22)
THE LIST OF BALANCE SHEET : BPINCENT CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Public | 2021-12-31 | Simplified |
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| 2020-06-16 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Complete |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-05-26 | Public | 2016-12-31 | Simplified |
| Name | BPINCENT CONSULTING |
| Siren | 791021520 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 17604 |
| Management number | 2013B00549 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78730 Saint-Arnoult-en-Yvelines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 416.00 | 10 166.00 | 250.00 | 10 416.00 |
040 Financial Assets | 265.00 | 265.00 | 265.00 | |
044 Total Fixed Assets | 10 681.00 | 10 166.00 | 515.00 | 10 681.00 |
072 Receivables – Other | 771.00 | 771.00 | 771.00 | |
084 Cash | 49 043.00 | 49 043.00 | 49 043.00 | |
092 Prepaid expenses | 380.00 | 380.00 | 380.00 | |
096 Total Current Assets + Prepaid Expenses | 50 194.00 | 50 194.00 | 50 194.00 | |
110 Total Assets | 60 875.00 | 10 166.00 | 50 709.00 | 60 875.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 1 300.00 | |||
134 Retained Earnings | 18 868.00 | |||
136 Profit for the Year | 9 031.00 | |||
142 Total Equity - Total I | 34 199.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 566.00 | |||
172 Other debts | 14 710.00 | |||
176 Total debts | 16 510.00 | |||
180 Liabilities Total | 50 709.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 490.00 | 35 490.00 | ||
232 Total operating income excluding VAT | 35 490.00 | 35 490.00 | ||
242 Other external expenses | 5 471.00 | 5 471.00 | ||
243 (including business tax) | -4 081.00 | -4 081.00 | ||
244 Taxes, duties and similar payments | 3 932.00 | 3 932.00 | ||
250 Staff compensation | 4 000.00 | 4 000.00 | ||
252 Social security contributions | 12 013.00 | 12 013.00 | ||
254 Depreciation and amortization | 337.00 | 337.00 | ||
264 Total operating expenses | 25 753.00 | 25 753.00 | ||
270 Operating profit | 9 737.00 | 9 737.00 | ||
306 Income tax's | 714.00 | 714.00 | ||
310 Profit or loss | 9 031.00 | 9 031.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 681.00 | 10 681.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 098.00 | 7 098.00 | ||
378 Amount of deductible VAT on goods and services | 808.00 | 808.00 | ||
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