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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : BOUNEY CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| Name | BOUNEY CONSULTANTS |
| Siren | 528352131 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 26615 |
| Management number | 2010B07721 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 525.00 | 525.00 | 525.00 | |
044 Total Fixed Assets | 525.00 | 525.00 | 525.00 | |
068 Receivables – Trade and related accounts | 69 260.00 | 69 260.00 | 69 260.00 | |
072 Receivables – Other | 2 255.00 | 2 255.00 | 2 255.00 | |
084 Cash | 161 665.00 | 161 665.00 | 161 665.00 | |
096 Total Current Assets + Prepaid Expenses | 233 181.00 | 233 181.00 | 233 181.00 | |
110 Total Assets | 233 706.00 | 525.00 | 233 181.00 | 233 706.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 161 000.00 | |||
134 Retained Earnings | 567.00 | |||
136 Profit for the Year | 16 107.00 | |||
142 Total Equity - Total I | 199 673.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 5 876.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70.00 | |||
172 Other debts | 27 631.00 | |||
176 Total debts | 33 507.00 | |||
180 Liabilities Total | 233 181.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 165 143.00 | 124 855.00 | 165 143.00 | |
232 Total operating income excluding VAT | 165 143.00 | 124 856.00 | 165 143.00 | |
242 Other external expenses | 26 239.00 | 21 991.00 | 26 239.00 | |
243 (including business tax) | 612.00 | 612.00 | ||
244 Taxes, duties and similar payments | 7 739.00 | 6 958.00 | 7 739.00 | |
250 Staff compensation | 57 814.00 | 43 313.00 | 57 814.00 | |
252 Social security contributions | 54 156.00 | 48 082.00 | 54 156.00 | |
254 Depreciation and amortization | 252.00 | |||
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 145 950.00 | 120 597.00 | 145 950.00 | |
270 Operating profit | 19 193.00 | 4 259.00 | 19 193.00 | |
280 Financial income | 176.00 | 452.00 | 176.00 | |
306 Income tax's | 3 262.00 | 1 026.00 | 3 262.00 | |
310 Profit or loss | 16 107.00 | 3 685.00 | 16 107.00 | |
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