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BALANCE SHEET (
2022-12-15)
THE LIST OF BALANCE SHEET : B.V.F CONSEIL ET FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-12-31 | Simplified |
| Name | B.V.F CONSEIL ET FORMATION |
| Siren | 887723443 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 33724 |
| Management number | 2020B04318 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94340 Joinville-le-Pont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 528.00 | 1 042.00 | 8 486.00 | 9 528.00 |
044 Total Fixed Assets | 9 528.00 | 1 042.00 | 8 486.00 | 9 528.00 |
068 Receivables – Trade and related accounts | 2 049.00 | 2 049.00 | 2 049.00 | |
072 Receivables – Other | 5 634.00 | 5 634.00 | 5 634.00 | |
084 Cash | 6 379.00 | 6 379.00 | 6 379.00 | |
096 Total Current Assets + Prepaid Expenses | 14 063.00 | 14 063.00 | 14 063.00 | |
110 Total Assets | 23 591.00 | 1 042.00 | 22 549.00 | 23 591.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 16 089.00 | |||
142 Total Equity - Total I | 16 589.00 | |||
166 Suppliers and related accounts | 378.00 | |||
172 Other debts | 5 581.00 | |||
176 Total debts | 5 960.00 | |||
180 Liabilities Total | 22 549.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 555.00 | 101 555.00 | ||
232 Total operating income excluding VAT | 101 555.00 | 101 555.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 832.00 | 832.00 | ||
242 Other external expenses | 84 633.00 | 84 633.00 | ||
252 Social security contributions | 860.00 | 860.00 | ||
264 Total operating expenses | 86 324.00 | 86 324.00 | ||
270 Operating profit | 20 314.00 | 20 314.00 | ||
294 Financial expenses | 1 042.00 | 1 042.00 | ||
300 Exceptional expenses | 183.00 | 183.00 | ||
310 Profit or loss | 16 089.00 | 16 089.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 000.00 | 3 000.00 | ||
492 Total Fixed Assets (Increases) | 3 000.00 | 3 000.00 | ||
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