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BALANCE SHEET (
2020-02-05)
THE LIST OF BALANCE SHEET : B&F CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-05 | Partially confidential | 2016-12-31 | Simplified |
| 2019-06-04 | Public | 2017-12-31 | Simplified |
| Name | B&F CONSULTING |
| Siren | 810094334 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 3040 |
| Management number | 2015B01970 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 667.00 | 1 333.00 | 2 000.00 |
044 Total Fixed Assets | 2 000.00 | 667.00 | 1 333.00 | 2 000.00 |
068 Receivables – Trade and related accounts | 4 325.00 | 4 325.00 | 4 325.00 | |
072 Receivables – Other | 730.00 | 730.00 | 730.00 | |
084 Cash | 18 500.00 | 18 500.00 | 18 500.00 | |
096 Total Current Assets + Prepaid Expenses | 23 555.00 | 23 555.00 | 23 555.00 | |
110 Total Assets | 25 555.00 | 667.00 | 24 888.00 | 25 555.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 69.00 | |||
134 Retained Earnings | 1 306.00 | |||
136 Profit for the Year | 525.00 | |||
142 Total Equity - Total I | 4 900.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 197.00 | |||
172 Other debts | 18 788.00 | |||
174 Prepaid income | 890.00 | |||
176 Total debts | 19 988.00 | |||
180 Liabilities Total | 24 888.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 000.00 | 2 000.00 | ||
490 Total Fixed Assets (Gross Value) | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
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