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BALANCE SHEET (
2021-12-13)
THE LIST OF BALANCE SHEET : BIRS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| Name | BIRS CONSEIL |
| Siren | 848169413 |
| Closing | 2020-12-31 |
| Registry code | 1304 |
| Registration number | 9015 |
| Management number | 2019B00138 |
| Activity code | 6619B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13840 Rognes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 000.00 | 197.00 | 17 803.00 | 18 000.00 |
044 Total Fixed Assets | 18 000.00 | 197.00 | 17 803.00 | 18 000.00 |
068 Receivables – Trade and related accounts | 5 230.00 | 5 230.00 | 5 230.00 | |
072 Receivables – Other | ||||
084 Cash | 22 622.00 | 22 622.00 | 22 622.00 | |
092 Prepaid expenses | 1 104.00 | 1 104.00 | 1 104.00 | |
096 Total Current Assets + Prepaid Expenses | 28 956.00 | 28 956.00 | 28 956.00 | |
110 Total Assets | 46 956.00 | 197.00 | 46 759.00 | 46 956.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 6 700.00 | |||
134 Retained Earnings | 70.00 | |||
136 Profit for the Year | 19 302.00 | |||
142 Total Equity - Total I | 29 372.00 | |||
166 Suppliers and related accounts | 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 659.00 | |||
172 Other debts | 17 147.00 | |||
176 Total debts | 17 387.00 | |||
180 Liabilities Total | 46 759.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 494.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 9 155.00 | 9 155.00 | ||
218 Production of services sold - France | 70 960.00 | 49 235.00 | 70 960.00 | |
226 Operating subsidies received | 4 482.00 | 4 482.00 | ||
230 Other income | 75.00 | 75.00 | ||
232 Total operating income excluding VAT | 75 517.00 | 49 235.00 | 75 517.00 | |
242 Other external expenses | 40 070.00 | 35 795.00 | 40 070.00 | |
250 Staff compensation | 12 429.00 | 3 261.00 | 12 429.00 | |
254 Depreciation and amortization | 193.00 | 4.00 | 193.00 | |
262 Other expenses | 44.00 | 7.00 | 44.00 | |
264 Total operating expenses | 52 736.00 | 39 067.00 | 52 736.00 | |
270 Operating profit | 22 781.00 | 10 167.00 | 22 781.00 | |
300 Exceptional expenses | 878.00 | 1 796.00 | 878.00 | |
306 Income tax's | 2 601.00 | 1 301.00 | 2 601.00 | |
310 Profit or loss | 19 302.00 | 7 070.00 | 19 302.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 16 995.00 | 16 995.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 499.00 | 499.00 | ||
490 Total Fixed Assets (Gross Value) | 506.00 | 506.00 | ||
492 Total Fixed Assets (Increases) | 17 494.00 | 17 494.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 588.00 | 11 588.00 | ||
378 Amount of deductible VAT on goods and services | 3 609.00 | 3 609.00 | ||
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