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BALANCE SHEET (
2017-03-20)
THE LIST OF BALANCE SHEET : BSV CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-20 | Public | 2015-09-30 | Complete |
| Name | BSV CONSULTING |
| Siren | 500096557 |
| Closing | 2015-09-30 |
| Registry code | 7803 |
| Registration number | 4234 |
| Management number | 2007B03579 |
| Activity code | 6920Z |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78580 LES ALLUETS LE ROI |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 173.00 | 1 780.00 | 2 393.00 | 4 173.00 |
BJ TOTAL (I) | 4 173.00 | 1 780.00 | 2 393.00 | 4 173.00 |
BX Customers and related accounts | 13 050.00 | 13 050.00 | 13 050.00 | |
CF Cash and cash equivalents | 2 934.00 | 2 934.00 | 2 934.00 | |
CJ TOTAL (II) | 15 984.00 | 15 984.00 | 15 984.00 | |
CO Grand total (0 to V) | 20 157.00 | 1 780.00 | 18 377.00 | 20 157.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 2 665.00 | 2 400.00 | 2 665.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 636.00 | 265.00 | 636.00 | |
DL TOTAL (I) | 8 801.00 | 8 165.00 | 8 801.00 | |
EC TOTAL (IV) | 9 576.00 | 5 598.00 | 9 576.00 | |
EE Grand total (I to V) | 18 377.00 | 13 763.00 | 18 377.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 77 682.00 | 77 682.00 | 77 682.00 | |
FJ Net sales | 77 682.00 | 77 682.00 | 77 682.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | 77 682.00 | |||
FW Other purchases and external expenses | 17 423.00 | |||
FX Taxes, duties, and similar payments | 1 344.00 | |||
FY Salaries and Wages | 40 000.00 | |||
FZ Social Security Contributions | 17 136.00 | |||
GA Operating Expenses - Depreciation and Amortization | 962.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 76 866.00 | |||
GG - OPERATING RESULT (I - II) | 816.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 816.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 180.00 | 180.00 | ||
HH Total exceptional expenses (VIII) | 180.00 | 180.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -180.00 | -180.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 77 682.00 | 72 220.00 | 77 682.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 77 046.00 | 71 955.00 | 77 046.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 636.00 | 265.00 | 636.00 | |
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