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BALANCE SHEET (
2021-09-15)
THE LIST OF BALANCE SHEET : BH CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-07 | Public | 2021-12-31 | Complete |
| 2021-09-15 | Public | 2020-12-31 | Complete |
| 2020-11-06 | Public | 2019-12-31 | Complete |
| Name | BH CONSULTING |
| Siren | 838450658 |
| Closing | 2020-12-31 |
| Registry code | 2801 |
| Registration number | B2021/006086 |
| Management number | 2018B00275 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28700 AUNEAU-BLEURY-SAINT-SYMPHORIEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 202 000.00 | |||
BZ Other receivables | 5 303.00 | |||
CF Cash and cash equivalents | 12 940.00 | |||
CJ TOTAL (II) | 18 243.00 | |||
CO Grand total (0 to V) | 220 243.00 | |||
CU Other investments | 202 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 204 000.00 | 204 000.00 | 204 000.00 | |
DD Legal reserve (1) | 977.00 | 977.00 | ||
DH Retained earnings | 478.00 | -92.00 | 478.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 268.00 | 19 547.00 | 9 268.00 | |
DL TOTAL (I) | 214 723.00 | 223 455.00 | 214 723.00 | |
DX Trade payables and related accounts | 120.00 | 120.00 | 120.00 | |
DY Tax and social security liabilities | 80.00 | |||
EA Other liabilities | 5 400.00 | 5 400.00 | ||
EC TOTAL (IV) | 5 520.00 | 200.00 | 5 520.00 | |
EE Grand total (I to V) | 220 243.00 | 223 655.00 | 220 243.00 | |
EG Accrued income and payables due within one year | 5 520.00 | 200.00 | 5 520.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 721.00 | |||
GF Total Operating Expenses (II) | 721.00 | |||
GG - OPERATING RESULT (I - II) | -721.00 | |||
GJ Financial income from other securities and fixed asset receivables | 10 000.00 | |||
GP Total financial income (V) | 10 000.00 | |||
GR Interest and similar expenses | 11.00 | |||
GU Total financial expenses (VI) | 11.00 | |||
GV - FINANCIAL INCOME (V - VI) | 9 989.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 268.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 3 000.00 | |||
HD Total exceptional income (VII) | 3 000.00 | |||
HF Exceptional expenses on capital transactions | 3 000.00 | |||
HH Total exceptional expenses (VIII) | 3 000.00 | |||
HK Income tax | 80.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 10 000.00 | 23 000.00 | 10 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 732.00 | 3 453.00 | 732.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 268.00 | 19 547.00 | 9 268.00 | |
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