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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : BW CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| Name | BW CONSULTING |
| Siren | 821715232 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 9891 |
| Management number | 2016B02988 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91360 EPINAY SUR ORGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 733.00 | 2 962.00 | 11 771.00 | 14 733.00 |
044 Total Fixed Assets | 14 733.00 | 2 962.00 | 11 771.00 | 14 733.00 |
072 Receivables – Other | 400.00 | 400.00 | 400.00 | |
084 Cash | 59 952.00 | 59 952.00 | 59 952.00 | |
096 Total Current Assets + Prepaid Expenses | 60 352.00 | 60 352.00 | 60 352.00 | |
110 Total Assets | 75 084.00 | 2 962.00 | 72 123.00 | 75 084.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 14 614.00 | |||
142 Total Equity - Total I | 15 614.00 | |||
156 Loans and similar debts | 74.00 | |||
166 Suppliers and related accounts | 2 408.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 973.00 | |||
172 Other debts | 43 796.00 | |||
174 Prepaid income | 10 231.00 | |||
176 Total debts | 56 509.00 | |||
180 Liabilities Total | 72 123.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 733.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 355.00 | 75 355.00 | ||
232 Total operating income excluding VAT | 75 355.00 | 75 355.00 | ||
242 Other external expenses | 35 701.00 | 35 701.00 | ||
243 (including business tax) | 146.00 | 146.00 | ||
244 Taxes, duties and similar payments | 384.00 | 384.00 | ||
250 Staff compensation | 13 000.00 | 13 000.00 | ||
252 Social security contributions | 5 200.00 | 5 200.00 | ||
254 Depreciation and amortization | 2 962.00 | 2 962.00 | ||
262 Other expenses | 630.00 | 630.00 | ||
264 Total operating expenses | 57 877.00 | 57 877.00 | ||
270 Operating profit | 17 478.00 | 17 478.00 | ||
300 Exceptional expenses | 242.00 | 242.00 | ||
306 Income tax's | 2 622.00 | 2 622.00 | ||
310 Profit or loss | 14 614.00 | 14 614.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 14 000.00 | 14 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 733.00 | 733.00 | ||
492 Total Fixed Assets (Increases) | 14 733.00 | 14 733.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 117.00 | 17 117.00 | ||
378 Amount of deductible VAT on goods and services | 970.00 | 970.00 | ||
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