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BALANCE SHEET (
2022-04-25)
THE LIST OF BALANCE SHEET : BPINCENT CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Public | 2021-12-31 | Simplified |
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| 2020-06-16 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Complete |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-05-26 | Public | 2016-12-31 | Simplified |
| Name | BPINCENT CONSULTING |
| Siren | 791021520 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 7603 |
| Management number | 2013B00549 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78730 Saint-Arnoult-en-Yvelines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 054.00 | 10 465.00 | 588.00 | 11 054.00 |
040 Financial Assets | 265.00 | 265.00 | 265.00 | |
044 Total Fixed Assets | 11 319.00 | 10 465.00 | 853.00 | 11 319.00 |
072 Receivables – Other | 199.00 | 199.00 | 199.00 | |
084 Cash | 76 809.00 | 76 809.00 | 76 809.00 | |
092 Prepaid expenses | 385.00 | 385.00 | 385.00 | |
096 Total Current Assets + Prepaid Expenses | 77 393.00 | 77 393.00 | 77 393.00 | |
110 Total Assets | 88 712.00 | 10 465.00 | 78 246.00 | 88 712.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 1 300.00 | |||
134 Retained Earnings | 27 899.00 | |||
136 Profit for the Year | 25 313.00 | |||
142 Total Equity - Total I | 59 513.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 715.00 | |||
172 Other debts | 18 133.00 | |||
176 Total debts | 18 733.00 | |||
180 Liabilities Total | 78 246.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 637.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 325.00 | 74 325.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 74 326.00 | 74 326.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15.00 | 15.00 | ||
242 Other external expenses | 10 360.00 | 10 360.00 | ||
243 (including business tax) | 123.00 | 123.00 | ||
244 Taxes, duties and similar payments | 3 618.00 | 3 618.00 | ||
250 Staff compensation | 24 000.00 | 24 000.00 | ||
252 Social security contributions | 5 883.00 | 5 883.00 | ||
254 Depreciation and amortization | 299.00 | 299.00 | ||
262 Other expenses | 370.00 | 370.00 | ||
264 Total operating expenses | 44 545.00 | 44 545.00 | ||
270 Operating profit | 29 780.00 | 29 780.00 | ||
306 Income tax's | 4 467.00 | 4 467.00 | ||
310 Profit or loss | 25 313.00 | 25 313.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 637.00 | 637.00 | ||
490 Total Fixed Assets (Gross Value) | 10 681.00 | 10 681.00 | ||
492 Total Fixed Assets (Increases) | 637.00 | 637.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 865.00 | 14 865.00 | ||
378 Amount of deductible VAT on goods and services | 1 236.00 | 1 236.00 | ||
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