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BALANCE SHEET (
2021-11-26)
THE LIST OF BALANCE SHEET : BSOLUX CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Simplified |
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2019-06-20 | Public | 2017-12-31 | Complete |
| 2018-05-25 | Public | 2016-12-31 | Simplified |
| Name | BSOLUX CONSULTING |
| Siren | 531238566 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 42527 |
| Management number | 2011B02268 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 Noisy-le-Grand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 000.00 | 6 000.00 | 6 000.00 | |
028 Tangible Assets | 5 282.00 | 5 188.00 | 94.00 | 5 282.00 |
044 Total Fixed Assets | 11 282.00 | 11 188.00 | 94.00 | 11 282.00 |
068 Receivables – Trade and related accounts | 13 200.00 | 13 200.00 | 13 200.00 | |
072 Receivables – Other | 405.00 | 405.00 | 405.00 | |
084 Cash | 35 405.00 | 35 405.00 | 35 405.00 | |
096 Total Current Assets + Prepaid Expenses | 49 010.00 | 49 010.00 | 49 010.00 | |
110 Total Assets | 60 292.00 | 11 188.00 | 49 105.00 | 60 292.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 24 319.00 | |||
136 Profit for the Year | 410.00 | |||
142 Total Equity - Total I | 24 948.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 122.00 | |||
172 Other debts | 24 156.00 | |||
176 Total debts | 24 156.00 | |||
180 Liabilities Total | 49 105.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 123 000.00 | 101 250.00 | 123 000.00 | |
232 Total operating income excluding VAT | 123 000.00 | 101 250.00 | 123 000.00 | |
242 Other external expenses | 25 833.00 | 13 661.00 | 25 833.00 | |
243 (including business tax) | 1 007.00 | 1 007.00 | ||
244 Taxes, duties and similar payments | 1 213.00 | 1 215.00 | 1 213.00 | |
250 Staff compensation | 65 500.00 | 42 800.00 | 65 500.00 | |
252 Social security contributions | 29 907.00 | 19 951.00 | 29 907.00 | |
254 Depreciation and amortization | 213.00 | 238.00 | 213.00 | |
264 Total operating expenses | 122 664.00 | 77 865.00 | 122 664.00 | |
270 Operating profit | 336.00 | 23 385.00 | 336.00 | |
290 Exceptional income | 17.00 | |||
300 Exceptional expenses | 331.00 | 331.00 | ||
306 Income tax's | -405.00 | 1 142.00 | -405.00 | |
310 Profit or loss | 410.00 | 22 260.00 | 410.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 282.00 | 11 282.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 400.00 | 24 400.00 | ||
378 Amount of deductible VAT on goods and services | 3 700.00 | 3 700.00 | ||
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