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BALANCE SHEET (
2017-04-24)
THE LIST OF BALANCE SHEET : BL CONSULTING & FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-29 | Public | 2018-10-31 | Complete |
| 2019-01-29 | Public | 2017-10-31 | Complete |
| 2017-04-24 | Public | 2015-10-31 | Complete |
| Name | BL CONSULTING & FINANCES |
| Siren | 807543400 |
| Closing | 2015-10-31 |
| Registry code | 9201 |
| Registration number | 15020 |
| Management number | 2014B08082 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 079.00 | 397.00 | 1 682.00 | 2 079.00 |
BJ TOTAL (I) | 2 079.00 | 397.00 | 1 682.00 | 2 079.00 |
BX Customers and related accounts | 14 262.00 | 14 262.00 | 14 262.00 | |
BZ Other receivables | 2 397.00 | 2 397.00 | 2 397.00 | |
CF Cash and cash equivalents | 10 357.00 | 10 357.00 | 10 357.00 | |
CJ TOTAL (II) | 27 016.00 | 27 016.00 | 27 016.00 | |
CO Grand total (0 to V) | 29 095.00 | 397.00 | 28 698.00 | 29 095.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 20 862.00 | 20 862.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 862.00 | 20 862.00 | ||
DL TOTAL (I) | 21 862.00 | 21 862.00 | ||
DY Tax and social security liabilities | 3 811.00 | 3 811.00 | ||
EA Other liabilities | 3 024.00 | 3 024.00 | ||
EC TOTAL (IV) | 6 835.00 | 6 835.00 | ||
EE Grand total (I to V) | 28 698.00 | 28 698.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 56 734.00 | 56 734.00 | 56 734.00 | |
FJ Net sales | 56 734.00 | 56 734.00 | 56 734.00 | |
FR Total operating income (I) | 56 734.00 | |||
FW Other purchases and external expenses | 31 664.00 | |||
FX Taxes, duties, and similar payments | 130.00 | |||
GA Operating Expenses - Depreciation and Amortization | 397.00 | |||
GF Total Operating Expenses (II) | 32 191.00 | |||
GG - OPERATING RESULT (I - II) | 24 543.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 24 543.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 681.00 | 3 681.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 56 734.00 | 56 734.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 35 872.00 | 35 872.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 20 862.00 | 20 862.00 | ||
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