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BALANCE SHEET (
2022-08-10)
THE LIST OF BALANCE SHEET : BUSINESS CONSULTING GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Partially confidential | 2020-12-31 | Simplified |
| 2019-10-29 | Partially confidential | 2018-12-31 | Complete |
| Name | BUSINESS CONSULTING GROUP |
| Siren | 447691320 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2022/034401 |
| Management number | 2003B01127 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69570 DARDILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 249.00 | 486.00 | 763.00 | 1 249.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 1 249.00 | 486.00 | 763.00 | 1 249.00 |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 45 843.00 | 45 843.00 | 45 843.00 | |
084 Cash | 2 424.00 | 2 424.00 | 2 424.00 | |
096 Total Current Assets + Prepaid Expenses | 54 267.00 | 54 267.00 | 54 267.00 | |
110 Total Assets | 55 516.00 | 486.00 | 55 030.00 | 55 516.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | -68 832.00 | |||
136 Profit for the Year | 7 390.00 | |||
142 Total Equity - Total I | -53 792.00 | |||
166 Suppliers and related accounts | 26 346.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 784.00 | |||
172 Other debts | 82 476.00 | |||
176 Total debts | 108 822.00 | |||
180 Liabilities Total | 55 030.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 249.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 249.00 | 1 249.00 | ||
490 Total Fixed Assets (Gross Value) | 7 256.00 | 7 256.00 | ||
492 Total Fixed Assets (Increases) | 1 249.00 | 1 249.00 | ||
494 Total Fixed Assets (Decreases) | 6 801.00 | 6 801.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 891.00 | 30 891.00 | ||
378 Amount of deductible VAT on goods and services | 16 799.00 | 16 799.00 | ||
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