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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : BSP CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | BSP CONSEIL |
| Siren | 803277946 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 5307 |
| Management number | 2014B01292 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77230 DAMMARTIN-EN-GOELE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 323.00 | 2 323.00 | 2 323.00 | |
084 Cash | 4 677.00 | 4 677.00 | 4 677.00 | |
096 Total Current Assets + Prepaid Expenses | 7 000.00 | 7 000.00 | 7 000.00 | |
110 Total Assets | 7 000.00 | 7 000.00 | 7 000.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 2 912.00 | |||
136 Profit for the Year | -2 711.00 | |||
142 Total Equity - Total I | 5 701.00 | |||
156 Loans and similar debts | 13.00 | |||
166 Suppliers and related accounts | 1 285.00 | |||
172 Other debts | 2 158.00 | |||
176 Total debts | 1 299.00 | |||
180 Liabilities Total | 7 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 000.00 | 10 000.00 | ||
232 Total operating income excluding VAT | 10 000.00 | 10 000.00 | ||
242 Other external expenses | 2 564.00 | 2 564.00 | ||
243 (including business tax) | 147.00 | 147.00 | ||
244 Taxes, duties and similar payments | 147.00 | 147.00 | ||
264 Total operating expenses | 2 711.00 | 2 711.00 | ||
270 Operating profit | -2 711.00 | -2 711.00 | ||
306 Income tax's | 602.00 | 602.00 | ||
310 Profit or loss | -2 711.00 | -2 711.00 | ||
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