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BALANCE SHEET (
2019-05-02)
THE LIST OF BALANCE SHEET : BSR CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-02 | Public | 2018-12-31 | Complete |
| 2017-04-20 | Partially confidential | 2016-12-31 | Complete |
| Name | BSR CONSULTANT |
| Siren | 821096161 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/003775 |
| Management number | 2016B01361 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30320 POULX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 239.00 | 239.00 | 239.00 | |
AT Other tangible assets | 1 099.00 | 427.00 | 671.00 | 1 099.00 |
BJ TOTAL (I) | 1 338.00 | 666.00 | 671.00 | 1 338.00 |
CF Cash and cash equivalents | 966.00 | 966.00 | 966.00 | |
CJ TOTAL (II) | 966.00 | 966.00 | 966.00 | |
CO Grand total (0 to V) | 2 304.00 | 666.00 | 1 638.00 | 2 304.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | 200.00 | |
DD Legal reserve (1) | 20.00 | 20.00 | 20.00 | |
DH Retained earnings | 2 635.00 | 4 026.00 | 2 635.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 405.00 | -1 390.00 | -1 405.00 | |
DL TOTAL (I) | 1 450.00 | 2 855.00 | 1 450.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 188.00 | 96.00 | 188.00 | |
EC TOTAL (IV) | 188.00 | 96.00 | 188.00 | |
EE Grand total (I to V) | 1 638.00 | 2 951.00 | 1 638.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 570.00 | |||
FX Taxes, duties, and similar payments | 408.00 | |||
GA Operating Expenses - Depreciation and Amortization | 426.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 1 405.00 | |||
GG - OPERATING RESULT (I - II) | -1 405.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 405.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | -1 390.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 475.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 405.00 | 1 865.00 | 1 405.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 405.00 | -1 390.00 | -1 405.00 | |
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