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BALANCE SHEET (
2017-12-20)
THE LIST OF BALANCE SHEET : B.L.P. CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-21 | Public | 2017-06-30 | Simplified |
| 2017-12-20 | Public | 2016-06-30 | Simplified |
| Name | B.L.P. CONSEIL |
| Siren | 311210033 |
| Closing | 2016-06-30 |
| Registry code | 9201 |
| Registration number | 55428 |
| Management number | 1980B19063 |
| Activity code | 7311Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92420 VAUCRESSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 525.00 | 1 525.00 | 1 525.00 | |
028 Tangible Assets | 7 895.00 | 7 673.00 | 222.00 | 7 895.00 |
044 Total Fixed Assets | 9 420.00 | 7 673.00 | 1 747.00 | 9 420.00 |
072 Receivables – Other | 1 542.00 | 1 542.00 | 1 542.00 | |
084 Cash | 3 498.00 | 3 498.00 | 3 498.00 | |
096 Total Current Assets + Prepaid Expenses | 5 040.00 | 5 040.00 | 5 040.00 | |
110 Total Assets | 14 460.00 | 7 673.00 | 6 787.00 | 14 460.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 27 982.00 | |||
134 Retained Earnings | -59 183.00 | |||
136 Profit for the Year | 1 002.00 | |||
142 Total Equity - Total I | -21 815.00 | |||
166 Suppliers and related accounts | 1 386.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 613.00 | |||
172 Other debts | 27 216.00 | |||
176 Total debts | 28 602.00 | |||
180 Liabilities Total | 6 787.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 3 105.00 | 3 105.00 | ||
218 Production of services sold - France | 6 893.00 | 6 893.00 | ||
232 Total operating income excluding VAT | 6 893.00 | 6 893.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 773.00 | 1 773.00 | ||
242 Other external expenses | 1 403.00 | 1 403.00 | ||
244 Taxes, duties and similar payments | 225.00 | 225.00 | ||
252 Social security contributions | 2 268.00 | 2 268.00 | ||
254 Depreciation and amortization | 222.00 | 222.00 | ||
264 Total operating expenses | 5 891.00 | 5 891.00 | ||
270 Operating profit | 1 002.00 | 1 002.00 | ||
310 Profit or loss | 1 002.00 | 1 002.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 420.00 | 9 420.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 758.00 | 758.00 | ||
378 Amount of deductible VAT on goods and services | 538.00 | 538.00 | ||
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