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BALANCE SHEET (
2022-01-07)
THE LIST OF BALANCE SHEET : BUSINESS DEVELOPPEMENT AND CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2022-06-30 | Simplified |
| 2022-01-07 | Public | 2021-06-30 | Simplified |
| 2021-02-01 | Public | 2020-06-30 | Simplified |
| 2020-07-07 | Public | 2019-06-30 | Simplified |
| 2017-12-22 | Public | 2017-06-30 | Simplified |
| 2017-02-08 | Public | 2016-06-30 | Simplified |
| Name | BUSINESS DEVELOPPEMENT AND CONSULTING |
| Siren | 522371954 |
| Closing | 2021-06-30 |
| Registry code | 0101 |
| Registration number | 185 |
| Management number | 2010B00576 |
| Activity code | 7490B |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01370 Bény |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 179.00 | 179.00 | 179.00 | |
028 Tangible Assets | 1 084.00 | 1 084.00 | 1 084.00 | |
044 Total Fixed Assets | 1 263.00 | 1 263.00 | 1 263.00 | |
068 Receivables – Trade and related accounts | 90 000.00 | 90 000.00 | 90 000.00 | |
072 Receivables – Other | 2 525.00 | 2 525.00 | 2 525.00 | |
084 Cash | 2 291.00 | 2 291.00 | 2 291.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 94 817.00 | 94 817.00 | 94 817.00 | |
110 Total Assets | 96 080.00 | 1 263.00 | 94 817.00 | 96 080.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 70 210.00 | |||
136 Profit for the Year | -92 928.00 | |||
142 Total Equity - Total I | -21 619.00 | |||
166 Suppliers and related accounts | 6 794.00 | |||
172 Other debts | 34 642.00 | |||
174 Prepaid income | 75 000.00 | |||
176 Total debts | 116 435.00 | |||
180 Liabilities Total | 94 817.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 875.00 | |||
230 Other income | 10.00 | 8 419.00 | 10.00 | |
232 Total operating income excluding VAT | 10.00 | 43 294.00 | 10.00 | |
242 Other external expenses | 7 395.00 | 7 816.00 | 7 395.00 | |
244 Taxes, duties and similar payments | 548.00 | 584.00 | 548.00 | |
250 Staff compensation | 7 856.00 | 15 712.00 | 7 856.00 | |
252 Social security contributions | 3 422.00 | 6 743.00 | 3 422.00 | |
262 Other expenses | 75 000.00 | 3 406.00 | 75 000.00 | |
264 Total operating expenses | 94 221.00 | 34 261.00 | 94 221.00 | |
270 Operating profit | -94 211.00 | 9 033.00 | -94 211.00 | |
290 Exceptional income | 1 283.00 | 1 283.00 | ||
306 Income tax's | 1 355.00 | |||
310 Profit or loss | -92 928.00 | 7 678.00 | -92 928.00 | |
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