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BALANCE SHEET (
2021-09-23)
THE LIST OF BALANCE SHEET : AUDIT BESSON CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Complete |
| 2021-09-23 | Public | 2020-12-31 | Complete |
| 2021-01-19 | Public | 2019-12-31 | Complete |
| 2020-09-29 | Public | 2018-12-31 | Complete |
| Name | AUDIT BESSON CONSEIL |
| Siren | 834076358 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 21482 |
| Management number | 2017B04989 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91370 Verrières-le-Buisson |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 63.00 | 63.00 | 63.00 | |
CF Cash and cash equivalents | 89 707.00 | 89 707.00 | 89 707.00 | |
CJ TOTAL (II) | 89 770.00 | 89 770.00 | 89 770.00 | |
CO Grand total (0 to V) | 89 770.00 | 89 770.00 | 89 770.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DG Other reserves | 104.00 | 65.00 | 104.00 | |
DH Retained earnings | -30 000.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 71 797.00 | 33 039.00 | 71 797.00 | |
DL TOTAL (I) | 73 551.00 | 4 754.00 | 73 551.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14.00 | 34.00 | 14.00 | |
DX Trade payables and related accounts | 631.00 | 809.00 | 631.00 | |
DY Tax and social security liabilities | 15 574.00 | 6 566.00 | 15 574.00 | |
EA Other liabilities | 1 997.00 | |||
EC TOTAL (IV) | 16 219.00 | 9 407.00 | 16 219.00 | |
EE Grand total (I to V) | 89 770.00 | 14 161.00 | 89 770.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 96 150.00 | 96 150.00 | 96 150.00 | |
FJ Net sales | 96 150.00 | 96 150.00 | 96 150.00 | |
FR Total operating income (I) | 96 150.00 | |||
FW Other purchases and external expenses | 3 185.00 | |||
FX Taxes, duties, and similar payments | 130.00 | |||
GF Total Operating Expenses (II) | 3 315.00 | |||
GG - OPERATING RESULT (I - II) | 92 835.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 92 835.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 21 038.00 | 5 966.00 | 21 038.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 96 150.00 | 41 800.00 | 96 150.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 24 353.00 | 8 761.00 | 24 353.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 71 797.00 | 33 039.00 | 71 797.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 14.00 | 14.00 | 14.00 | |
8B Suppliers and Related Accounts | 631.00 | 631.00 | 631.00 | |
8D Social Security and Other Social Organizations | 15 574.00 | 15 574.00 | 15 574.00 | |
VS Prepaid expenses | 63.00 | 63.00 | 63.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 63.00 | 63.00 | 63.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 16 219.00 | 16 219.00 | 16 219.00 | |
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