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BALANCE SHEET (
2023-04-20)
THE LIST OF BALANCE SHEET : FINANCIERE BQ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Public | 2022-09-30 | Complete |
| Name | FINANCIERE BQ |
| Siren | 901245654 |
| Closing | 2022-09-30 |
| Registry code | 1001 |
| Registration number | 1222 |
| Management number | 2021B00509 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10000 Troyes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 4 000 000.00 | 4 000 000.00 | 4 000 000.00 | |
BZ Other receivables | 16 455.00 | 16 455.00 | 16 455.00 | |
CF Cash and cash equivalents | 8 408.00 | 8 408.00 | 8 408.00 | |
CH Prepaid expenses | 113.00 | 113.00 | 113.00 | |
CJ TOTAL (II) | 24 976.00 | 24 976.00 | 24 976.00 | |
CO Grand total (0 to V) | 4 024 976.00 | 4 024 976.00 | 4 024 976.00 | |
CU Other investments | 4 000 000.00 | 4 000 000.00 | 4 000 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000 000.00 | 4 000 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 870.00 | 16 870.00 | ||
DL TOTAL (I) | 4 016 870.00 | 4 016 870.00 | ||
DX Trade payables and related accounts | 1 800.00 | 1 800.00 | ||
DY Tax and social security liabilities | 6 307.00 | 6 307.00 | ||
EC TOTAL (IV) | 8 107.00 | 8 107.00 | ||
EE Grand total (I to V) | 4 024 976.00 | 4 024 976.00 | ||
EG Accrued income and payables due within one year | 8 107.00 | 8 107.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 112 000.00 | 112 000.00 | 112 000.00 | |
FJ Net sales | 112 000.00 | 112 000.00 | 112 000.00 | |
FQ Other income | 15.00 | |||
FR Total operating income (I) | 112 015.00 | |||
FT Inventory change (goods) | 1.00 | |||
FW Other purchases and external expenses | 14 248.00 | |||
FX Taxes, duties, and similar payments | 653.00 | |||
FY Salaries and Wages | 51 887.00 | |||
FZ Social Security Contributions | 22 416.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 89 204.00 | |||
GG - OPERATING RESULT (I - II) | 22 810.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GJ Financial income from other securities and fixed asset receivables | 141.00 | |||
GP Total financial income (V) | 141.00 | |||
GV - FINANCIAL INCOME (V - VI) | 141.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 22 952.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 082.00 | 6 082.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 112 156.00 | 112 156.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 95 286.00 | 95 286.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 16 870.00 | 16 870.00 | ||
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