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BALANCE SHEET (
2017-10-27)
THE LIST OF BALANCE SHEET : Bocquenet Ressources et Conseils
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-27 | Public | 2016-12-31 | Simplified |
| Name | Bocquenet Ressources et Conseils |
| Siren | 537408726 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 16883 |
| Management number | 2011B03239 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91120 PALAISEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 497.00 | 497.00 | 497.00 | |
044 Total Fixed Assets | 497.00 | 497.00 | 497.00 | |
068 Receivables – Trade and related accounts | 4 163.00 | 4 163.00 | 4 163.00 | |
072 Receivables – Other | 2 385.00 | 2 385.00 | 2 385.00 | |
084 Cash | 2 375.00 | 2 375.00 | 2 375.00 | |
092 Prepaid expenses | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 9 023.00 | 9 023.00 | 9 023.00 | |
110 Total Assets | 9 519.00 | 497.00 | 9 023.00 | 9 519.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | 3 755.00 | |||
136 Profit for the Year | 3 248.00 | |||
142 Total Equity - Total I | 7 004.00 | |||
166 Suppliers and related accounts | 960.00 | |||
172 Other debts | 1 059.00 | |||
176 Total debts | 2 019.00 | |||
180 Liabilities Total | 9 023.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 705.00 | 11 590.00 | 20 705.00 | |
230 Other income | 194.00 | 194.00 | ||
232 Total operating income excluding VAT | 20 899.00 | 11 590.00 | 20 899.00 | |
242 Other external expenses | 16 993.00 | 13 661.00 | 16 993.00 | |
244 Taxes, duties and similar payments | 298.00 | 295.00 | 298.00 | |
250 Staff compensation | 95.00 | 95.00 | ||
254 Depreciation and amortization | 75.00 | 99.00 | 75.00 | |
264 Total operating expenses | 17 460.00 | 14 056.00 | 17 460.00 | |
270 Operating profit | 3 439.00 | -2 466.00 | 3 439.00 | |
300 Exceptional expenses | 45.00 | 35.00 | 45.00 | |
306 Income tax's | 146.00 | 146.00 | ||
310 Profit or loss | 3 248.00 | -2 501.00 | 3 248.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 497.00 | 497.00 | ||
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