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BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : BI O'CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-05-21 | Public | 2020-12-31 | Complete |
| 2020-06-16 | Public | 2019-12-31 | Complete |
| 2019-07-01 | Public | 2018-12-31 | Complete |
| 2018-10-17 | Public | 2017-12-31 | Complete |
| 2017-11-20 | Public | 2016-12-31 | Complete |
| Name | BI O'CONSULTING |
| Siren | 807677273 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 28498 |
| Management number | 2014B04876 |
| Activity code | 9319Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 16 089.00 | 16 089.00 | 16 089.00 | |
072 Receivables – Other | 2 685.00 | 2 685.00 | 2 685.00 | |
084 Cash | 32 463.00 | 32 463.00 | 32 463.00 | |
088 Cash | 17 066.00 | 17 066.00 | 17 066.00 | |
092 Prepaid expenses | 2 027.00 | 2 027.00 | 2 027.00 | |
096 Total Current Assets + Prepaid Expenses | 70 332.00 | 70 332.00 | 70 332.00 | |
110 Total Assets | 70 332.00 | 70 332.00 | 70 332.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 16 814.00 | |||
136 Profit for the Year | 20 349.00 | |||
142 Total Equity - Total I | 37 663.00 | |||
164 Advances and down payments received on current orders | 9 000.00 | |||
166 Suppliers and related accounts | 1 123.00 | |||
172 Other debts | 22 546.00 | |||
176 Total debts | 32 669.00 | |||
180 Liabilities Total | 70 332.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 141.00 | 71 311.00 | 116 141.00 | |
230 Other income | 611.00 | 10.00 | 611.00 | |
232 Total operating income excluding VAT | 116 752.00 | 71 321.00 | 116 752.00 | |
242 Other external expenses | 22 056.00 | 18 880.00 | 22 056.00 | |
244 Taxes, duties and similar payments | 4 835.00 | 5 447.00 | 4 835.00 | |
250 Staff compensation | 57 333.00 | 25 158.00 | 57 333.00 | |
252 Social security contributions | 8 587.00 | 15 654.00 | 8 587.00 | |
254 Depreciation and amortization | 855.00 | |||
264 Total operating expenses | 92 812.00 | 65 993.00 | 92 812.00 | |
270 Operating profit | 23 940.00 | 5 328.00 | 23 940.00 | |
290 Exceptional income | 6 500.00 | |||
294 Financial expenses | 258.00 | |||
300 Exceptional expenses | 6 871.00 | |||
306 Income tax's | 3 591.00 | 835.00 | 3 591.00 | |
310 Profit or loss | 20 349.00 | 3 864.00 | 20 349.00 | |
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