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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : BUSINESS & SYSTEMS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| 2019-10-07 | Public | 2018-12-31 | Simplified |
| 2018-12-19 | Public | 2017-12-31 | Simplified |
| 2017-02-13 | Public | 2015-12-31 | Simplified |
| Name | BUSINESS & SYSTEMS CONSULTING |
| Siren | 422783506 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 19082 |
| Management number | 2018B01789 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 796.00 | 15 951.00 | 20 845.00 | 36 796.00 |
040 Financial Assets | 1 049.00 | 1 049.00 | 1 049.00 | |
044 Total Fixed Assets | 37 845.00 | 15 951.00 | 21 894.00 | 37 845.00 |
068 Receivables – Trade and related accounts | 55 384.00 | 55 384.00 | 55 384.00 | |
072 Receivables – Other | 117 821.00 | 117 821.00 | 117 821.00 | |
080 Sellable securities | 100 847.00 | 100 847.00 | 100 847.00 | |
084 Cash | 146 998.00 | 146 998.00 | 146 998.00 | |
096 Total Current Assets + Prepaid Expenses | 421 050.00 | 421 050.00 | 421 050.00 | |
110 Total Assets | 458 895.00 | 15 951.00 | 442 944.00 | 458 895.00 |
120 Share or Individual Capital | 300 000.00 | |||
126 Legal Reserve | 30 000.00 | |||
134 Retained Earnings | 44 146.00 | |||
136 Profit for the Year | 29 525.00 | |||
142 Total Equity - Total I | 403 670.00 | |||
166 Suppliers and related accounts | 6 471.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 271.00 | |||
172 Other debts | 32 803.00 | |||
176 Total debts | 39 274.00 | |||
180 Liabilities Total | 442 944.00 | |||
199 Of which current accounts of debit partners | 97 461.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 211 984.00 | 211 984.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 211 989.00 | 211 989.00 | ||
242 Other external expenses | 9 327.00 | 9 327.00 | ||
244 Taxes, duties and similar payments | 11 345.00 | 11 345.00 | ||
250 Staff compensation | 104 742.00 | 104 742.00 | ||
252 Social security contributions | 45 467.00 | 45 467.00 | ||
254 Depreciation and amortization | 5 904.00 | 5 904.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 176 786.00 | 176 786.00 | ||
270 Operating profit | 35 203.00 | 35 203.00 | ||
280 Financial income | 101.00 | 101.00 | ||
306 Income tax's | 5 779.00 | 5 779.00 | ||
310 Profit or loss | 29 525.00 | 29 525.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 845.00 | 37 845.00 | ||
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