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BALANCE SHEET (
2018-01-16)
THE LIST OF BALANCE SHEET : BECKER CONSULTING FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-16 | Public | 2016-12-31 | Complete |
| 2017-04-07 | Public | 2015-12-31 | Complete |
| Name | BECKER CONSULTING FINANCE |
| Siren | 811249994 |
| Closing | 2016-12-31 |
| Registry code | 6751 |
| Registration number | 234 |
| Management number | 2015B00282 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-01-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67700 Furchhausen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 4 787.00 | 4 787.00 | 4 787.00 | |
CF Cash and cash equivalents | 49 849.00 | 49 849.00 | 49 849.00 | |
CJ TOTAL (II) | 54 636.00 | 54 636.00 | 54 636.00 | |
CO Grand total (0 to V) | 54 636.00 | 54 636.00 | 54 636.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -2 062.00 | -2 062.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 422.00 | -2 062.00 | 3 422.00 | |
DL TOTAL (I) | 3 360.00 | -62.00 | 3 360.00 | |
DU Loans and Debts from Credit Institutions (3) | 15.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 11 874.00 | 2 423.00 | 11 874.00 | |
DX Trade payables and related accounts | 26 547.00 | 26 547.00 | ||
DY Tax and social security liabilities | 12 856.00 | 12 856.00 | ||
EC TOTAL (IV) | 51 277.00 | 2 438.00 | 51 277.00 | |
EE Grand total (I to V) | 54 636.00 | 2 375.00 | 54 636.00 | |
EG Accrued income and payables due within one year | 39 403.00 | 2 438.00 | 39 403.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 40 000.00 | 40 000.00 | 40 000.00 | |
FJ Net sales | 40 000.00 | 40 000.00 | 40 000.00 | |
FR Total operating income (I) | 40 000.00 | |||
FW Other purchases and external expenses | 26 607.00 | |||
FX Taxes, duties, and similar payments | 183.00 | |||
FY Salaries and Wages | 6 839.00 | |||
FZ Social Security Contributions | 2 712.00 | |||
GF Total Operating Expenses (II) | 36 341.00 | |||
GG - OPERATING RESULT (I - II) | 3 659.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 659.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -11.00 | -11.00 | ||
HK Income tax | 237.00 | 237.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 40 000.00 | 40 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 36 578.00 | 2 062.00 | 36 578.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 422.00 | -2 062.00 | 3 422.00 | |
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