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BALANCE SHEET (
2021-07-26)
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 | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 40481 |
| Management number | 2007B03035 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-26 |
| 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 | 229 826.00 | 32 842.00 | 196 984.00 | 229 826.00 |
040 Financial Assets | 268 729.00 | 268 729.00 | 268 729.00 | |
044 Total Fixed Assets | 498 555.00 | 32 842.00 | 465 713.00 | 498 555.00 |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 11 525.00 | 11 525.00 | 11 525.00 | |
084 Cash | 363 161.00 | 363 161.00 | 363 161.00 | |
092 Prepaid expenses | 3 613.00 | 3 613.00 | 3 613.00 | |
096 Total Current Assets + Prepaid Expenses | 390 299.00 | 390 299.00 | 390 299.00 | |
110 Total Assets | 888 854.00 | 32 842.00 | 856 012.00 | 888 854.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
134 Retained Earnings | 642 053.00 | |||
136 Profit for the Year | 105 393.00 | |||
142 Total Equity - Total I | 791 446.00 | |||
166 Suppliers and related accounts | 8 015.00 | |||
172 Other debts | 56 552.00 | |||
176 Total debts | 64 567.00 | |||
180 Liabilities Total | 856 012.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 231 975.00 | 231 975.00 | ||
218 Production of services sold - France | 231 975.00 | 74 000.00 | 231 975.00 | |
232 Total operating income excluding VAT | 231 975.00 | 74 000.00 | 231 975.00 | |
242 Other external expenses | 58 137.00 | 80 726.00 | 58 137.00 | |
244 Taxes, duties and similar payments | 9 270.00 | 1 139.00 | 9 270.00 | |
252 Social security contributions | 4 226.00 | -861.00 | 4 226.00 | |
254 Depreciation and amortization | 12 698.00 | 6 815.00 | 12 698.00 | |
264 Total operating expenses | 84 331.00 | 87 819.00 | 84 331.00 | |
270 Operating profit | 147 644.00 | -13 819.00 | 147 644.00 | |
306 Income tax's | 42 251.00 | 497.00 | 42 251.00 | |
310 Profit or loss | 105 393.00 | -14 316.00 | 105 393.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 50 587.00 | 50 587.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 70 000.00 | 70 000.00 | ||
490 Total Fixed Assets (Gross Value) | 380 136.00 | 380 136.00 | ||
492 Total Fixed Assets (Increases) | 120 587.00 | 120 587.00 | ||
494 Total Fixed Assets (Decreases) | 2 168.00 | 2 168.00 | ||
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