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BALANCE SHEET (
2017-10-06)
THE LIST OF BALANCE SHEET : B.L. CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-22 | Public | 2019-03-31 | Simplified |
| 2018-11-14 | Public | 2018-03-31 | Simplified |
| 2017-10-06 | Public | 2013-12-31 | Simplified |
| Name | B.L. CONSULTING |
| Siren | 512853698 |
| Closing | 2013-12-31 |
| Registry code | 7401 |
| Registration number | B2017/011386 |
| Management number | 2013B00586 |
| Activity code | 7022Z |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74000 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 054.00 | 6 000.00 | 3 054.00 | 9 054.00 |
028 Tangible Assets | 10 926.00 | 7 329.00 | 3 597.00 | 10 926.00 |
040 Financial Assets | 255.00 | 255.00 | 255.00 | |
044 Total Fixed Assets | 20 235.00 | 13 329.00 | 6 906.00 | 20 235.00 |
068 Receivables – Trade and related accounts | 30 000.00 | 30 000.00 | 30 000.00 | |
072 Receivables – Other | 5 965.00 | 5 965.00 | 5 965.00 | |
080 Sellable securities | 83 045.00 | 38 148.00 | 44 898.00 | 83 045.00 |
084 Cash | 9 046.00 | 9 046.00 | 9 046.00 | |
092 Prepaid expenses | 9 749.00 | 9 749.00 | 9 749.00 | |
096 Total Current Assets + Prepaid Expenses | 45 714.00 | 45 714.00 | 45 714.00 | |
110 Total Assets | 65 949.00 | 13 329.00 | 52 620.00 | 65 949.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 1 613.00 | |||
134 Retained Earnings | -67 958.00 | |||
136 Profit for the Year | -45 755.00 | |||
142 Total Equity - Total I | -33 142.00 | |||
156 Loans and similar debts | 53 069.00 | |||
166 Suppliers and related accounts | 8 509.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 754.00 | |||
172 Other debts | 24 184.00 | |||
176 Total debts | 85 762.00 | |||
180 Liabilities Total | 52 620.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 279.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 950.00 | |||
195 Of which payables due in more than one year | 26 829.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 4 038.00 | 4 038.00 | ||
218 Production of services sold - France | 46 513.00 | 46 513.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 46 513.00 | 46 513.00 | ||
242 Other external expenses | 18 393.00 | 18 393.00 | ||
243 (including business tax) | 1 123.00 | 1 123.00 | ||
244 Taxes, duties and similar payments | 1 312.00 | 1 312.00 | ||
24B (including equipment leasing) | 1 000.00 | 1 000.00 | ||
250 Staff compensation | 21 500.00 | 21 500.00 | ||
252 Social security contributions | 8 449.00 | 8 449.00 | ||
254 Depreciation and amortization | 3 416.00 | 3 416.00 | ||
262 Other expenses | 2 405.00 | 2 405.00 | ||
264 Total operating expenses | 55 475.00 | 55 475.00 | ||
270 Operating profit | -8 962.00 | -8 962.00 | ||
280 Financial income | 38 148.00 | 38 148.00 | ||
290 Exceptional income | 16 500.00 | 16 500.00 | ||
294 Financial expenses | 2 775.00 | 2 775.00 | ||
300 Exceptional expenses | 50 519.00 | 50 519.00 | ||
310 Profit or loss | -45 755.00 | -45 755.00 | ||
374 Amount of VAT collected | 9 429.00 | 9 429.00 | ||
378 Amount of deductible VAT on goods and services | 5 695.00 | 5 695.00 | ||
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