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BALANCE SHEET (
2017-10-31)
THE LIST OF BALANCE SHEET : BLA CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-29 | Public | 2017-12-31 | Complete |
| 2017-10-31 | Public | 2015-12-31 | Complete |
| Name | BLA CONSEIL |
| Siren | 799484696 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 6715 |
| Management number | 2014B01149 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 724.00 | 924.00 | 800.00 | 1 724.00 |
BJ TOTAL (I) | 1 724.00 | 924.00 | 800.00 | 1 724.00 |
BX Customers and related accounts | 33 505.00 | 33 505.00 | 33 505.00 | |
BZ Other receivables | 5 080.00 | 5 080.00 | 5 080.00 | |
CD Marketable securities | 70 000.00 | 70 000.00 | 70 000.00 | |
CF Cash and cash equivalents | 55 794.00 | 55 794.00 | 55 794.00 | |
CJ TOTAL (II) | 94 379.00 | 94 379.00 | 94 379.00 | |
CO Grand total (0 to V) | 96 103.00 | 924.00 | 95 179.00 | 96 103.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | ||
DH Retained earnings | 28 880.00 | 28 880.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 587.00 | 29 680.00 | 13 587.00 | |
DL TOTAL (I) | 51 267.00 | 37 680.00 | 51 267.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9.00 | 9 970.00 | 9.00 | |
DX Trade payables and related accounts | 9 000.00 | 6 600.00 | 9 000.00 | |
DY Tax and social security liabilities | 34 904.00 | 37 345.00 | 34 904.00 | |
EC TOTAL (IV) | 43 912.00 | 53 915.00 | 43 912.00 | |
EE Grand total (I to V) | 95 179.00 | 91 595.00 | 95 179.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 134 473.00 | 134 473.00 | 134 473.00 | |
FJ Net sales | 134 473.00 | 134 473.00 | 134 473.00 | |
FR Total operating income (I) | 134 473.00 | |||
FW Other purchases and external expenses | 21 532.00 | |||
FX Taxes, duties, and similar payments | 14 175.00 | |||
FY Salaries and Wages | 67 509.00 | |||
FZ Social Security Contributions | 14 532.00 | |||
GA Operating Expenses - Depreciation and Amortization | 739.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 118 487.00 | |||
GG - OPERATING RESULT (I - II) | 15 985.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 985.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 396.00 | 5 650.00 | 2 396.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 134 473.00 | 141 705.00 | 134 473.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 120 885.00 | 112 025.00 | 120 885.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 587.00 | 29 680.00 | 13 587.00 | |
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