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BALANCE SHEET (
2022-09-21)
THE LIST OF BALANCE SHEET : BF CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Complete |
| Name | BF CONSULTING |
| Siren | 902884246 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 22610 |
| Management number | 2021B06380 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 Vincennes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 169.00 | 227.00 | 2 942.00 | 3 169.00 |
BJ TOTAL (I) | 3 169.00 | 227.00 | 2 942.00 | 3 169.00 |
CF Cash and cash equivalents | 28 717.00 | 28 717.00 | 28 717.00 | |
CJ TOTAL (II) | 28 718.00 | 28 718.00 | 28 718.00 | |
CO Grand total (0 to V) | 31 887.00 | 227.00 | 31 660.00 | 31 887.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 773.00 | 25 773.00 | ||
DL TOTAL (I) | 26 273.00 | 26 273.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 218.00 | 2 218.00 | ||
DX Trade payables and related accounts | 295.00 | 295.00 | ||
DY Tax and social security liabilities | 2 874.00 | 2 874.00 | ||
EC TOTAL (IV) | 5 388.00 | 5 388.00 | ||
EE Grand total (I to V) | 31 660.00 | 31 660.00 | ||
EG Accrued income and payables due within one year | 5 388.00 | 5 388.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 30 790.00 | |||
FJ Net sales | 30 790.00 | |||
FR Total operating income (I) | 30 790.00 | |||
FW Other purchases and external expenses | 4 790.00 | |||
GF Total Operating Expenses (II) | 4 790.00 | |||
GG - OPERATING RESULT (I - II) | 25 999.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 25 999.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 227.00 | 227.00 | ||
HH Total exceptional expenses (VIII) | 227.00 | 227.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -227.00 | -227.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 30 790.00 | 30 790.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 017.00 | 5 017.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 25 773.00 | 25 773.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 295.00 | 295.00 | 295.00 | |
VB VAT | 1.00 | 1.00 | 1.00 | |
VI Group and Associates | 2 218.00 | 2 218.00 | 2 218.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1.00 | 1.00 | 1.00 | |
VW VAT | 2 874.00 | 2 874.00 | 2 874.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 5 388.00 | 5 388.00 | 5 388.00 | |
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