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V HOME > CORPORATES > VAN DEN BULCKE CONSULTING > BALANCE SHEET ( 2019-11-07)

THE LIST OF BALANCE SHEET : VAN DEN BULCKE CONSULTING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-11-07 Public 2019-03-31 Simplified
2018-08-20 Public 2018-03-31 Simplified
2017-08-04 Public 2017-03-31 Simplified
2017-02-09 Public 2016-03-31 Simplified
NameVAN DEN BULCKE CONSULTING
Siren811567890
Closing2019-03-31
Registry code 3102
Registration number B2019/031379
Management number2015B01708
Activity code 7022Z
Closing date n-12018-03-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-11-07
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address31150 FENOUILLET
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 2 409.00 1 660.00 749.00 2 409.00
044 Total Fixed Assets 2 409.00 1 660.00 749.00 2 409.00
068 Receivables – Trade and related accounts 3 274.00 3 274.00 3 274.00
072 Receivables – Other 3 344.00 3 344.00 3 344.00
084 Cash 35 780.00 35 780.00 35 780.00
092 Prepaid expenses 411.00 411.00 411.00
096 Total Current Assets + Prepaid Expenses 42 809.00 42 809.00 42 809.00
110 Total Assets 45 218.00 1 660.00 43 557.00 45 218.00
120 Share or Individual Capital 2 000.00
126 Legal Reserve 200.00
132 Other Reserves
136 Profit for the Year 35 417.00
142 Total Equity - Total I 37 617.00
166 Suppliers and related accounts 379.00
169 Other debts including current accounts of partners for fiscal year N 3 177.00
172 Other debts 5 561.00
176 Total debts 5 940.00
180 Liabilities Total 43 557.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 53 000.00 42 175.00 53 000.00
232 Total operating income excluding VAT 53 001.00 42 175.00 53 001.00
242 Other external expenses 9 473.00 9 585.00 9 473.00
243 (including business tax) 713.00 713.00
244 Taxes, duties and similar payments 713.00 787.00 713.00
254 Depreciation and amortization 482.00 482.00 482.00
262 Other expenses 1.00
264 Total operating expenses 10 668.00 10 854.00 10 668.00
270 Operating profit 42 333.00 31 321.00 42 333.00
294 Financial expenses 25.00 93.00 25.00
306 Income tax's 6 891.00 4 684.00 6 891.00
310 Profit or loss 35 417.00 26 544.00 35 417.00

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