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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : BI CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2022-02-04 | Public | 2020-12-31 | Complete |
| 2020-08-19 | Public | 2019-12-31 | Complete |
| 2018-07-09 | Public | 2017-12-31 | Complete |
| Name | B.I. Consulting |
| Siren | 488398900 |
| Closing | 2021-12-31 |
| Registry code | 5751 |
| Registration number | 5574 |
| Management number | 2006B00156 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57400 Sarrebourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 141.00 | 5 141.00 | 5 141.00 | |
040 Financial Assets | 80 914.00 | 80 914.00 | 80 914.00 | |
044 Total Fixed Assets | 86 055.00 | 5 141.00 | 80 914.00 | 86 055.00 |
050 Raw materials, supplies, in progress | 1.00 | 1.00 | ||
068 Receivables – Trade and related accounts | 6 646.00 | 5 539.00 | 1 108.00 | 6 646.00 |
072 Receivables – Other | 2 031.00 | 2 031.00 | 2 031.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 425.00 | 425.00 | 425.00 | |
096 Total Current Assets + Prepaid Expenses | 9 118.00 | 5 539.00 | 3 579.00 | 9 118.00 |
110 Total Assets | 95 173.00 | 10 680.00 | 84 493.00 | 95 173.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 60 970.00 | |||
134 Retained Earnings | 1.00 | |||
136 Profit for the Year | -10 265.00 | |||
142 Total Equity - Total I | 51 805.00 | |||
166 Suppliers and related accounts | 1 968.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 543.00 | |||
172 Other debts | 30 720.00 | |||
176 Total debts | 32 688.00 | |||
180 Liabilities Total | 84 493.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 62 307.00 | 62 307.00 | ||
232 Total operating income excluding VAT | 62 307.00 | 62 307.00 | ||
242 Other external expenses | 1 767.00 | 1 767.00 | ||
262 Other expenses | 58 692.00 | 58 692.00 | ||
264 Total operating expenses | 60 458.00 | 60 458.00 | ||
270 Operating profit | 1 849.00 | 1 849.00 | ||
290 Exceptional income | 7 373.00 | 7 373.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
300 Exceptional expenses | 19 477.00 | 19 477.00 | ||
310 Profit or loss | -10 265.00 | -10 265.00 | ||
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