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BALANCE SHEET (
2023-06-22)
THE LIST OF BALANCE SHEET : BF CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-22 | Public | 2022-12-31 | Simplified |
| 2023-01-11 | Public | 2021-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2018-08-29 | Public | 2017-12-31 | Simplified |
| 2017-08-14 | Public | 2016-12-31 | Simplified |
| Name | BF CONSULT |
| Siren | 501827935 |
| Closing | 2022-12-31 |
| Registry code | 8305 |
| Registration number | B2023/003969 |
| Management number | 2008B00055 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83210 SOLLIES-PONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 44 000.00 | 44 000.00 | 44 000.00 | |
028 Tangible Assets | 4 614.00 | 4 113.00 | 501.00 | 4 614.00 |
044 Total Fixed Assets | 48 614.00 | 4 113.00 | 44 501.00 | 48 614.00 |
060 Merchandise inventory | 68.00 | 68.00 | 68.00 | |
068 Receivables – Trade and related accounts | 730.00 | 730.00 | 730.00 | |
072 Receivables – Other | 9 235.00 | 9 235.00 | 9 235.00 | |
084 Cash | 335.00 | 335.00 | 335.00 | |
092 Prepaid expenses | 105.00 | 105.00 | 105.00 | |
096 Total Current Assets + Prepaid Expenses | 10 475.00 | 10 475.00 | 10 475.00 | |
110 Total Assets | 59 089.00 | 4 113.00 | 54 976.00 | 59 089.00 |
120 Share or Individual Capital | 9 000.00 | |||
134 Retained Earnings | 15 751.00 | |||
136 Profit for the Year | 690.00 | |||
142 Total Equity - Total I | 25 441.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 365.00 | |||
172 Other debts | 29 535.00 | |||
176 Total debts | 29 535.00 | |||
180 Liabilities Total | 54 976.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 866.00 | 2 866.00 | ||
232 Total operating income excluding VAT | 2 866.00 | 2 866.00 | ||
236 Inventory change (goods) | -30.00 | -30.00 | ||
242 Other external expenses | 5 236.00 | 5 236.00 | ||
243 (including business tax) | 194.00 | 194.00 | ||
244 Taxes, duties and similar payments | 194.00 | 194.00 | ||
254 Depreciation and amortization | 354.00 | 354.00 | ||
264 Total operating expenses | 5 754.00 | 5 754.00 | ||
270 Operating profit | -2 887.00 | -2 887.00 | ||
290 Exceptional income | 8 684.00 | 8 684.00 | ||
300 Exceptional expenses | 4 984.00 | 4 984.00 | ||
306 Income tax's | 122.00 | 122.00 | ||
310 Profit or loss | 690.00 | 690.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 48 614.00 | 48 614.00 | ||
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