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BALANCE SHEET (
2017-11-29)
THE LIST OF BALANCE SHEET : BISYS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-29 | Public | 2016-06-30 | Simplified |
| Name | BISYS CONSULTING |
| Siren | 793439639 |
| Closing | 2016-06-30 |
| Registry code | 7501 |
| Registration number | 115519 |
| Management number | 2013B11305 |
| Activity code | 6202A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 7 194.00 | 7 194.00 | 7 194.00 | |
072 Receivables – Other | 9 656.00 | 9 656.00 | 9 656.00 | |
084 Cash | 6 664.00 | 6 664.00 | 6 664.00 | |
096 Total Current Assets + Prepaid Expenses | 16 319.00 | 16 319.00 | 16 319.00 | |
110 Total Assets | 16 319.00 | 16 319.00 | 16 319.00 | |
120 Share or Individual Capital | 2 000.00 | |||
132 Other Reserves | 200.00 | |||
134 Retained Earnings | -1 167.00 | |||
136 Profit for the Year | 13 569.00 | |||
142 Total Equity - Total I | 14 602.00 | |||
166 Suppliers and related accounts | 836.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 648.00 | |||
172 Other debts | 881.00 | |||
176 Total debts | 1 717.00 | |||
180 Liabilities Total | 16 319.00 | |||
199 Of which current accounts of debit partners | 9 240.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 997.00 | 59 997.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 60 001.00 | 60 001.00 | ||
242 Other external expenses | 14 414.00 | 14 414.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 17 354.00 | 17 354.00 | ||
252 Social security contributions | 7 705.00 | 7 705.00 | ||
262 Other expenses | 29.00 | 29.00 | ||
264 Total operating expenses | 39 576.00 | 39 576.00 | ||
270 Operating profit | 20 425.00 | 20 425.00 | ||
280 Financial income | 234.00 | 234.00 | ||
290 Exceptional income | 6 800.00 | 6 800.00 | ||
300 Exceptional expenses | 6 856.00 | 6 856.00 | ||
310 Profit or loss | 13 569.00 | 13 569.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 999.00 | 11 999.00 | ||
378 Amount of deductible VAT on goods and services | 1 592.00 | 1 592.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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