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BALANCE SHEET (
2023-05-11)
THE LIST OF BALANCE SHEET : BFO CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-12-31 | Complete |
| 2022-05-30 | Public | 2021-12-31 | Complete |
| 2021-03-11 | Public | 2020-12-31 | Complete |
| 2020-05-28 | Public | 2019-12-31 | Complete |
| Name | BFO CONSULTING |
| Siren | 838239697 |
| Closing | 2022-12-31 |
| Registry code | 6002 |
| Registration number | 2247 |
| Management number | 2018B00368 |
| Activity code | 8299Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60200 Compiègne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 292.00 | 6 074.00 | 1 217.00 | 7 292.00 |
BJ TOTAL (I) | 7 292.00 | 6 074.00 | 1 217.00 | 7 292.00 |
BX Customers and related accounts | 25 592.00 | 25 592.00 | 25 592.00 | |
BZ Other receivables | 589.00 | 589.00 | 589.00 | |
CF Cash and cash equivalents | 27 159.00 | 27 159.00 | 27 159.00 | |
CJ TOTAL (II) | 53 340.00 | 53 340.00 | 53 340.00 | |
CO Grand total (0 to V) | 60 632.00 | 6 074.00 | 54 557.00 | 60 632.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 22 858.00 | 22 535.00 | 22 858.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 997.00 | 323.00 | 1 997.00 | |
DL TOTAL (I) | 25 955.00 | 23 958.00 | 25 955.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 728.00 | 21 477.00 | 21 728.00 | |
DY Tax and social security liabilities | 6 874.00 | 6 588.00 | 6 874.00 | |
EC TOTAL (IV) | 28 602.00 | 28 065.00 | 28 602.00 | |
EE Grand total (I to V) | 54 557.00 | 52 024.00 | 54 557.00 | |
EG Accrued income and payables due within one year | 28 602.00 | 28 065.00 | 28 602.00 | |
EI Including equity loans | 21 728.00 | 21 728.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 120 728.00 | 120 728.00 | 120 728.00 | |
FJ Net sales | 120 728.00 | 120 728.00 | 120 728.00 | |
FR Total operating income (I) | 120 728.00 | |||
FW Other purchases and external expenses | 26 975.00 | |||
FX Taxes, duties, and similar payments | 6 451.00 | |||
FY Salaries and Wages | 61 761.00 | |||
FZ Social Security Contributions | 22 089.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 099.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 118 379.00 | |||
GG - OPERATING RESULT (I - II) | 2 350.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 350.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 353.00 | 57.00 | 353.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 120 728.00 | 111 475.00 | 120 728.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 118 732.00 | 111 152.00 | 118 732.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 997.00 | 323.00 | 1 997.00 | |
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