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BALANCE SHEET (
2021-10-14)
THE LIST OF BALANCE SHEET : BESI CONSEIL - SN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| Name | BESI CONSEIL - SN |
| Siren | 843699448 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 24552 |
| Management number | 2018B04513 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91000 EVRY-COURCOURONNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 140.00 | 204.00 | 936.00 | 1 140.00 |
028 Tangible Assets | 4 750.00 | 1 836.00 | 2 914.00 | 4 750.00 |
040 Financial Assets | 174.00 | 174.00 | 174.00 | |
044 Total Fixed Assets | 6 064.00 | 2 040.00 | 4 024.00 | 6 064.00 |
068 Receivables – Trade and related accounts | 16 032.00 | 16 032.00 | 16 032.00 | |
072 Receivables – Other | 38 097.00 | 38 097.00 | 38 097.00 | |
084 Cash | 23 034.00 | 23 034.00 | 23 034.00 | |
092 Prepaid expenses | 708.00 | 708.00 | 708.00 | |
096 Total Current Assets + Prepaid Expenses | 77 871.00 | 77 871.00 | 77 871.00 | |
110 Total Assets | 83 935.00 | 2 040.00 | 81 895.00 | 83 935.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5 171.00 | |||
136 Profit for the Year | 28 235.00 | |||
142 Total Equity - Total I | 34 506.00 | |||
156 Loans and similar debts | 13 000.00 | |||
166 Suppliers and related accounts | 10 914.00 | |||
172 Other debts | 20 126.00 | |||
174 Prepaid income | 3 350.00 | |||
176 Total debts | 47 389.00 | |||
180 Liabilities Total | 81 895.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 140.00 | |||
195 Of which payables due in more than one year | 13 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 277.00 | 54 092.00 | 77 277.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 40.00 | 1.00 | 40.00 | |
232 Total operating income excluding VAT | 78 817.00 | 54 092.00 | 78 817.00 | |
242 Other external expenses | 45 069.00 | 47 005.00 | 45 069.00 | |
243 (including business tax) | 700.00 | 700.00 | ||
244 Taxes, duties and similar payments | 700.00 | 700.00 | ||
254 Depreciation and amortization | 1 154.00 | 886.00 | 1 154.00 | |
264 Total operating expenses | 46 923.00 | 47 891.00 | 46 923.00 | |
270 Operating profit | 31 894.00 | 6 201.00 | 31 894.00 | |
290 Exceptional income | 1 890.00 | 1 890.00 | ||
300 Exceptional expenses | 819.00 | 819.00 | ||
306 Income tax's | 4 730.00 | 930.00 | 4 730.00 | |
310 Profit or loss | 28 235.00 | 5 271.00 | 28 235.00 | |
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