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BALANCE SHEET (
2017-09-07)
THE LIST OF BALANCE SHEET : BLH CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-01 | Partially confidential | 2019-12-31 | Simplified |
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| 2017-09-07 | Public | 2016-12-31 | Simplified |
| Name | BLH CONSULTANTS |
| Siren | 494828403 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 18302 |
| Management number | 2007B01385 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78340 LES CLAYES SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 691.00 | 1 691.00 | 1 691.00 | |
044 Total Fixed Assets | 1 691.00 | 1 691.00 | 1 691.00 | |
072 Receivables – Other | 1 632.00 | 1 632.00 | 1 632.00 | |
080 Sellable securities | 92 841.00 | 92 841.00 | 92 841.00 | |
084 Cash | 23 528.00 | 23 528.00 | 23 528.00 | |
096 Total Current Assets + Prepaid Expenses | 118 001.00 | 118 001.00 | 118 001.00 | |
110 Total Assets | 119 692.00 | 1 691.00 | 118 001.00 | 119 692.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 38 207.00 | |||
136 Profit for the Year | 46 303.00 | |||
142 Total Equity - Total I | 90 010.00 | |||
166 Suppliers and related accounts | 960.00 | |||
172 Other debts | 12 031.00 | |||
174 Prepaid income | 15 000.00 | |||
176 Total debts | 27 991.00 | |||
180 Liabilities Total | 118 001.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 907.00 | 907.00 | ||
218 Production of services sold - France | 76 487.00 | 76 487.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 76 492.00 | 76 492.00 | ||
242 Other external expenses | 15 897.00 | 15 897.00 | ||
243 (including business tax) | 605.00 | 605.00 | ||
244 Taxes, duties and similar payments | 1 325.00 | 1 325.00 | ||
254 Depreciation and amortization | 148.00 | 148.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 17 374.00 | 17 374.00 | ||
270 Operating profit | 59 118.00 | 59 118.00 | ||
294 Financial expenses | 148.00 | 148.00 | ||
306 Income tax's | 12 667.00 | 12 667.00 | ||
310 Profit or loss | 46 303.00 | 46 303.00 | ||
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