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BALANCE SHEET (
2019-12-30)
THE LIST OF BALANCE SHEET : B V CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-30 | Public | 2018-12-31 | Simplified |
| 2019-02-22 | Public | 2017-12-31 | Simplified |
| 2018-01-05 | Public | 2016-12-31 | Simplified |
| 2017-07-24 | Public | 2015-12-31 | Simplified |
| 2017-06-22 | Public | 2013-12-31 | Simplified |
| Name | B V CONSEIL |
| Siren | 500668082 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 129864 |
| Management number | 2007B22214 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 936.00 | 14 115.00 | 1 820.00 | 15 936.00 |
040 Financial Assets | 25.00 | 25.00 | 25.00 | |
044 Total Fixed Assets | 15 961.00 | 14 115.00 | 1 845.00 | 15 961.00 |
072 Receivables – Other | 5 972.00 | 5 972.00 | 5 972.00 | |
084 Cash | 83 139.00 | 83 139.00 | 83 139.00 | |
096 Total Current Assets + Prepaid Expenses | 89 111.00 | 89 111.00 | 89 111.00 | |
110 Total Assets | 105 072.00 | 14 115.00 | 90 956.00 | 105 072.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 73 745.00 | |||
136 Profit for the Year | -5 718.00 | |||
142 Total Equity - Total I | 69 126.00 | |||
166 Suppliers and related accounts | 5 544.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 001.00 | |||
172 Other debts | 16 287.00 | |||
176 Total debts | 21 830.00 | |||
180 Liabilities Total | 90 956.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 950.00 | 19 950.00 | ||
232 Total operating income excluding VAT | 19 950.00 | 19 950.00 | ||
242 Other external expenses | 22 553.00 | 22 553.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
254 Depreciation and amortization | 1 742.00 | 1 742.00 | ||
264 Total operating expenses | 24 371.00 | 24 371.00 | ||
270 Operating profit | -4 421.00 | -4 421.00 | ||
294 Financial expenses | 1 298.00 | 1 298.00 | ||
310 Profit or loss | -5 718.00 | -5 718.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 912.00 | 24 912.00 | ||
494 Total Fixed Assets (Decreases) | 8 951.00 | 8 951.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 297.00 | 4 297.00 | ||
378 Amount of deductible VAT on goods and services | 809.00 | 809.00 | ||
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