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BALANCE SHEET (
2023-02-13)
THE LIST OF BALANCE SHEET : BS Consultant
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-13 | Public | 2022-06-30 | Complete |
| 2022-04-14 | Public | 2021-06-30 | Complete |
| 2021-01-07 | Public | 2020-06-30 | Complete |
| Name | BS Consultant |
| Siren | 848463964 |
| Closing | 2022-06-30 |
| Registry code | 2801 |
| Registration number | B2023/000692 |
| Management number | 2019B00165 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28300 BAILLEAU-L'EVEQUE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 990.00 | 1 990.00 | 1 990.00 | |
BZ Other receivables | 72 590.00 | 72 590.00 | 72 590.00 | |
CF Cash and cash equivalents | 8 813.00 | 8 813.00 | 8 813.00 | |
CJ TOTAL (II) | 81 403.00 | 81 403.00 | 81 403.00 | |
CO Grand total (0 to V) | 83 393.00 | 83 393.00 | 83 393.00 | |
CU Other investments | 1 990.00 | 1 990.00 | 1 990.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | ||
DG Other reserves | 32 711.00 | 32 711.00 | ||
DH Retained earnings | -3 051.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 044.00 | 36 062.00 | 32 044.00 | |
DL TOTAL (I) | 68 055.00 | 36 011.00 | 68 055.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 990.00 | 11 990.00 | 11 990.00 | |
DX Trade payables and related accounts | 2 151.00 | 1 538.00 | 2 151.00 | |
DY Tax and social security liabilities | 1 197.00 | 5 955.00 | 1 197.00 | |
EC TOTAL (IV) | 15 338.00 | 19 483.00 | 15 338.00 | |
EE Grand total (I to V) | 83 393.00 | 55 494.00 | 83 393.00 | |
EG Accrued income and payables due within one year | 15 338.00 | 19 483.00 | 15 338.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 2 407.00 | |||
GF Total Operating Expenses (II) | 2 407.00 | |||
GG - OPERATING RESULT (I - II) | -2 407.00 | |||
GJ Financial income from other securities and fixed asset receivables | 40 106.00 | |||
GP Total financial income (V) | 40 106.00 | |||
GV - FINANCIAL INCOME (V - VI) | 40 106.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 37 699.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 655.00 | 5 955.00 | 5 655.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 40 106.00 | 44 494.00 | 40 106.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 062.00 | 8 432.00 | 8 062.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 32 044.00 | 36 062.00 | 32 044.00 | |
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