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BALANCE SHEET (
2017-10-26)
THE LIST OF BALANCE SHEET : BITLOG CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| Name | BITLOG CONSEIL |
| Siren | 809612955 |
| Closing | 2016-12-31 |
| Registry code | 8303 |
| Registration number | 6381 |
| Management number | 2015B00182 |
| Activity code | 4619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83530 Agay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 744.00 | 1 009.00 | 5 735.00 | 6 744.00 |
044 Total Fixed Assets | 6 744.00 | 1 009.00 | 5 735.00 | 6 744.00 |
068 Receivables – Trade and related accounts | 2.00 | 2.00 | 2.00 | |
072 Receivables – Other | 3 202.00 | 3 202.00 | 3 202.00 | |
084 Cash | 32 420.00 | 32 420.00 | 32 420.00 | |
096 Total Current Assets + Prepaid Expenses | 35 623.00 | 35 623.00 | 35 623.00 | |
110 Total Assets | 42 368.00 | 1 009.00 | 41 359.00 | 42 368.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -232.00 | |||
136 Profit for the Year | 22 934.00 | |||
142 Total Equity - Total I | 23 702.00 | |||
166 Suppliers and related accounts | 3 026.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 625.00 | |||
172 Other debts | 14 631.00 | |||
176 Total debts | 17 657.00 | |||
180 Liabilities Total | 41 359.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 774.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 39 000.00 | 6 025.00 | 39 000.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 39 000.00 | 6 026.00 | 39 000.00 | |
234 Purchases of goods (including customs duties) | 162.00 | |||
242 Other external expenses | 9 867.00 | 5 554.00 | 9 867.00 | |
243 (including business tax) | 162.00 | 162.00 | ||
244 Taxes, duties and similar payments | 476.00 | 476.00 | ||
254 Depreciation and amortization | 1 005.00 | 4.00 | 1 005.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 11 353.00 | 5 719.00 | 11 353.00 | |
270 Operating profit | 27 647.00 | 307.00 | 27 647.00 | |
290 Exceptional income | 23.00 | 23.00 | ||
294 Financial expenses | 730.00 | 539.00 | 730.00 | |
306 Income tax's | 4 006.00 | 4 006.00 | ||
310 Profit or loss | 22 934.00 | -232.00 | 22 934.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 774.00 | 5 774.00 | ||
490 Total Fixed Assets (Gross Value) | 971.00 | 971.00 | ||
492 Total Fixed Assets (Increases) | 5 774.00 | 5 774.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 759.00 | 1 759.00 | ||
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