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BALANCE SHEET (
2022-01-07)
THE LIST OF BALANCE SHEET : BEZIERS CONSEILS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-07 | Public | 2020-12-31 | Simplified |
| Name | BEZIERS CONSEILS SERVICES |
| Siren | 884626425 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 177 |
| Management number | 2020B00574 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 15 021.00 | 15 021.00 | 15 021.00 | |
096 Total Current Assets + Prepaid Expenses | 15 021.00 | 15 021.00 | 15 021.00 | |
110 Total Assets | 16 021.00 | 16 021.00 | 16 021.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 15 021.00 | |||
142 Total Equity - Total I | 16 021.00 | |||
180 Liabilities Total | 16 021.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 196.00 | 104 196.00 | ||
232 Total operating income excluding VAT | 104 196.00 | 104 196.00 | ||
234 Purchases of goods (including customs duties) | 45 896.00 | 45 896.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 635.00 | 5 635.00 | ||
242 Other external expenses | 3 788.00 | 3 788.00 | ||
250 Staff compensation | 25 456.00 | 25 456.00 | ||
252 Social security contributions | 8 400.00 | 8 400.00 | ||
264 Total operating expenses | 89 175.00 | 89 175.00 | ||
270 Operating profit | 15 021.00 | 15 021.00 | ||
310 Profit or loss | 15 021.00 | 15 021.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 000.00 | 10 000.00 | ||
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