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BALANCE SHEET (
2021-07-31)
THE LIST OF BALANCE SHEET : BWS CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-31 | Public | 2020-12-31 | Simplified |
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| Name | BWS CONSEILS |
| Siren | 444286017 |
| Closing | 2020-12-31 |
| Registry code | 6201 |
| Registration number | 6459 |
| Management number | 2002B00337 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62217 Agny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 4 538.00 | 4 538.00 | 4 538.00 | |
084 Cash | 1 513.00 | 1 513.00 | 1 513.00 | |
096 Total Current Assets + Prepaid Expenses | 6 051.00 | 6 051.00 | 6 051.00 | |
110 Total Assets | 6 051.00 | 6 051.00 | 6 051.00 | |
120 Share or Individual Capital | 7 700.00 | |||
124 Revaluation Adjustments | ||||
134 Retained Earnings | -5 523.00 | |||
136 Profit for the Year | -1 339.00 | |||
142 Total Equity - Total I | 838.00 | |||
156 Loans and similar debts | 36.00 | |||
166 Suppliers and related accounts | 2 968.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 220.00 | |||
172 Other debts | 2 208.00 | |||
176 Total debts | 5 212.00 | |||
180 Liabilities Total | 6 051.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 27 353.00 | 27 353.00 | ||
226 Operating subsidies received | 3 364.00 | 3 364.00 | ||
232 Total operating income excluding VAT | 30 717.00 | 30 717.00 | ||
242 Other external expenses | 15 898.00 | 15 898.00 | ||
243 (including business tax) | 376.00 | 376.00 | ||
244 Taxes, duties and similar payments | 1 756.00 | 1 756.00 | ||
250 Staff compensation | 8 000.00 | 8 000.00 | ||
252 Social security contributions | 6 402.00 | 6 402.00 | ||
264 Total operating expenses | 32 056.00 | 32 056.00 | ||
270 Operating profit | -1 339.00 | -1 339.00 | ||
310 Profit or loss | -1 339.00 | -1 339.00 | ||
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