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BALANCE SHEET (
2017-05-17)
THE LIST OF BALANCE SHEET : B CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-09 | Public | 2018-12-31 | Complete |
| 2018-09-10 | Public | 2017-12-31 | Complete |
| 2017-05-17 | Public | 2016-12-31 | Simplified |
| Name | B CONSEIL |
| Siren | 528882624 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 3675 |
| Management number | 2013B01038 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01510 Chazey-Bons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 847.00 | 1 847.00 | 1 847.00 | |
044 Total Fixed Assets | 1 847.00 | 1 847.00 | 1 847.00 | |
072 Receivables – Other | 629.00 | 629.00 | 629.00 | |
084 Cash | 134 086.00 | 134 086.00 | 134 086.00 | |
092 Prepaid expenses | 7 971.00 | 7 971.00 | 7 971.00 | |
096 Total Current Assets + Prepaid Expenses | 142 686.00 | 142 686.00 | 142 686.00 | |
110 Total Assets | 144 533.00 | 1 847.00 | 142 686.00 | 144 533.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 86 864.00 | |||
136 Profit for the Year | 31 269.00 | |||
142 Total Equity - Total I | 123 633.00 | |||
166 Suppliers and related accounts | 1 404.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 056.00 | |||
172 Other debts | 17 648.00 | |||
176 Total debts | 19 052.00 | |||
180 Liabilities Total | 142 685.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 703.00 | 51 703.00 | ||
232 Total operating income excluding VAT | 51 703.00 | 51 703.00 | ||
242 Other external expenses | 3 752.00 | 3 752.00 | ||
243 (including business tax) | 341.00 | 341.00 | ||
244 Taxes, duties and similar payments | 1 121.00 | 1 121.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 4 221.00 | 4 221.00 | ||
254 Depreciation and amortization | 124.00 | 124.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 15 219.00 | 15 219.00 | ||
270 Operating profit | 36 484.00 | 36 484.00 | ||
280 Financial income | 303.00 | 303.00 | ||
306 Income tax's | 5 518.00 | 5 518.00 | ||
310 Profit or loss | 31 269.00 | 31 269.00 | ||
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