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BALANCE SHEET (
2022-12-05)
THE LIST OF BALANCE SHEET : BSOLUX CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Simplified |
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2019-06-20 | Public | 2017-12-31 | Complete |
| 2018-05-25 | Public | 2016-12-31 | Simplified |
| Name | BSOLUX CONSULTING |
| Siren | 531238566 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 40510 |
| Management number | 2011B02268 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 Noisy-le-Grand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 000.00 | 6 000.00 | 6 000.00 | |
028 Tangible Assets | 6 209.00 | 5 569.00 | 640.00 | 6 209.00 |
044 Total Fixed Assets | 12 209.00 | 11 569.00 | 640.00 | 12 209.00 |
068 Receivables – Trade and related accounts | 12 600.00 | 12 600.00 | 12 600.00 | |
072 Receivables – Other | 7 636.00 | 7 636.00 | 7 636.00 | |
084 Cash | 37 234.00 | 37 234.00 | 37 234.00 | |
096 Total Current Assets + Prepaid Expenses | 57 469.00 | 57 469.00 | 57 469.00 | |
110 Total Assets | 69 679.00 | 11 569.00 | 58 110.00 | 69 679.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 24 728.00 | |||
136 Profit for the Year | 14 033.00 | |||
142 Total Equity - Total I | 38 982.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 500.00 | |||
172 Other debts | 19 128.00 | |||
176 Total debts | 19 128.00 | |||
180 Liabilities Total | 58 110.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 927.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125 000.00 | 123 000.00 | 125 000.00 | |
232 Total operating income excluding VAT | 125 000.00 | 123 000.00 | 125 000.00 | |
242 Other external expenses | 31 121.00 | 25 833.00 | 31 121.00 | |
243 (including business tax) | 1 200.00 | 1 200.00 | ||
244 Taxes, duties and similar payments | 1 408.00 | 1 213.00 | 1 408.00 | |
250 Staff compensation | 52 700.00 | 65 500.00 | 52 700.00 | |
252 Social security contributions | 22 880.00 | 29 907.00 | 22 880.00 | |
254 Depreciation and amortization | 381.00 | 213.00 | 381.00 | |
264 Total operating expenses | 108 491.00 | 122 664.00 | 108 491.00 | |
270 Operating profit | 16 509.00 | 336.00 | 16 509.00 | |
300 Exceptional expenses | 331.00 | |||
306 Income tax's | 2 476.00 | -405.00 | 2 476.00 | |
310 Profit or loss | 14 033.00 | 410.00 | 14 033.00 | |
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