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BALANCE SHEET (
2017-08-28)
THE LIST OF BALANCE SHEET : B 2 A CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-28 | Public | 2016-12-31 | Simplified |
| 2017-08-28 | Public | 2015-12-31 | Simplified |
| Name | B 2 A CONSULTANTS |
| Siren | 499639268 |
| Closing | 2015-12-31 |
| Registry code | 0601 |
| Registration number | 5617 |
| Management number | 2007B01031 |
| Activity code | 7911Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 380.00 | 3 732.00 | 648.00 | 4 380.00 |
028 Tangible Assets | 25 980.00 | 12 592.00 | 13 388.00 | 25 980.00 |
040 Financial Assets | 2 004.00 | 2 004.00 | 2 004.00 | |
044 Total Fixed Assets | 32 363.00 | 16 324.00 | 16 040.00 | 32 363.00 |
068 Receivables – Trade and related accounts | 693.00 | 693.00 | 693.00 | |
072 Receivables – Other | 2 438.00 | 2 438.00 | 2 438.00 | |
084 Cash | 22 288.00 | 22 288.00 | 22 288.00 | |
092 Prepaid expenses | 2 522.00 | 2 522.00 | 2 522.00 | |
096 Total Current Assets + Prepaid Expenses | 27 942.00 | 27 942.00 | 27 942.00 | |
110 Total Assets | 60 305.00 | 16 324.00 | 43 982.00 | 60 305.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 8 046.00 | |||
134 Retained Earnings | -10 287.00 | |||
136 Profit for the Year | -33 063.00 | |||
142 Total Equity - Total I | -27 054.00 | |||
156 Loans and similar debts | 14 307.00 | |||
166 Suppliers and related accounts | 11 885.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 512.00 | |||
172 Other debts | 44 844.00 | |||
176 Total debts | 71 036.00 | |||
180 Liabilities Total | 43 982.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 650.00 | |||
195 Of which payables due in more than one year | 10 126.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 670.00 | 94 729.00 | 97 670.00 | |
230 Other income | 2.00 | 5.00 | 2.00 | |
232 Total operating income excluding VAT | 97 672.00 | 94 734.00 | 97 672.00 | |
242 Other external expenses | 48 945.00 | 38 433.00 | 48 945.00 | |
243 (including business tax) | 1 146.00 | 1 146.00 | ||
244 Taxes, duties and similar payments | 2 557.00 | 2 387.00 | 2 557.00 | |
250 Staff compensation | 51 037.00 | 41 348.00 | 51 037.00 | |
252 Social security contributions | 20 510.00 | 12 854.00 | 20 510.00 | |
254 Depreciation and amortization | 5 821.00 | 4 744.00 | 5 821.00 | |
262 Other expenses | 761.00 | 1 125.00 | 761.00 | |
264 Total operating expenses | 129 630.00 | 100 892.00 | 129 630.00 | |
270 Operating profit | -31 958.00 | -6 158.00 | -31 958.00 | |
294 Financial expenses | 1 105.00 | 1 063.00 | 1 105.00 | |
300 Exceptional expenses | 90.00 | |||
310 Profit or loss | -33 063.00 | -7 311.00 | -33 063.00 | |
374 Amount of VAT collected | 5 830.00 | 5 830.00 | ||
376 Average staff size | 2.00 | 2.00 | ||
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