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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : BSC CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-12-04 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-11-13 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | BSC CONSEILS |
| Siren | 497805523 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 26990 |
| Management number | 2007B03035 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 238 479.00 | 50 351.00 | 188 127.00 | 238 479.00 |
040 Financial Assets | 328 729.00 | 328 729.00 | 328 729.00 | |
044 Total Fixed Assets | 567 208.00 | 50 351.00 | 516 856.00 | 567 208.00 |
068 Receivables – Trade and related accounts | 20 416.00 | 20 416.00 | 20 416.00 | |
072 Receivables – Other | 1 284.00 | 1 284.00 | 1 284.00 | |
084 Cash | 1 093 233.00 | 1 093 233.00 | 1 093 233.00 | |
092 Prepaid expenses | 2 647.00 | 2 647.00 | 2 647.00 | |
096 Total Current Assets + Prepaid Expenses | 1 117 580.00 | 1 117 580.00 | 1 117 580.00 | |
110 Total Assets | 1 684 788.00 | 50 351.00 | 1 634 437.00 | 1 684 788.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
134 Retained Earnings | 747 446.00 | |||
136 Profit for the Year | 705 810.00 | |||
142 Total Equity - Total I | 1 497 255.00 | |||
166 Suppliers and related accounts | 5 801.00 | |||
172 Other debts | 131 380.00 | |||
176 Total debts | 137 181.00 | |||
180 Liabilities Total | 1 634 437.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 618 015.00 | 231 975.00 | 618 015.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 618 016.00 | 231 975.00 | 618 016.00 | |
242 Other external expenses | 56 937.00 | 58 137.00 | 56 937.00 | |
244 Taxes, duties and similar payments | 1 184.00 | 9 270.00 | 1 184.00 | |
252 Social security contributions | 4 583.00 | 4 226.00 | 4 583.00 | |
254 Depreciation and amortization | 17 509.00 | 12 698.00 | 17 509.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 80 215.00 | 84 331.00 | 80 215.00 | |
270 Operating profit | 537 801.00 | 147 644.00 | 537 801.00 | |
290 Exceptional income | 321 880.00 | 321 880.00 | ||
306 Income tax's | 153 872.00 | 42 251.00 | 153 872.00 | |
310 Profit or loss | 705 810.00 | 105 393.00 | 705 810.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 653.00 | 8 653.00 | ||
482 INCREASES Financial Assets | 60 000.00 | 60 000.00 | ||
490 Total Fixed Assets (Gross Value) | 498 555.00 | 498 555.00 | ||
492 Total Fixed Assets (Increases) | 68 653.00 | 68 653.00 | ||
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