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BALANCE SHEET (
2018-04-16)
THE LIST OF BALANCE SHEET : B2C CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Public | 2022-12-31 | Simplified |
| 2022-04-12 | Public | 2021-12-31 | Simplified |
| 2021-04-23 | Public | 2020-12-31 | Simplified |
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-04-16 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | B2C CONSEILS |
| Siren | 499116044 |
| Closing | 2017-12-31 |
| Registry code | 7401 |
| Registration number | B2018/003621 |
| Management number | 2007B00638 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74330 EPAGNY METZ-TESSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 317.00 | 2 317.00 | 2 317.00 | |
044 Total Fixed Assets | 2 317.00 | 2 317.00 | 2 317.00 | |
072 Receivables – Other | 2 938.00 | 2 938.00 | 2 938.00 | |
084 Cash | 7 086.00 | 7 086.00 | 7 086.00 | |
096 Total Current Assets + Prepaid Expenses | 10 026.00 | 10 025.00 | 10 026.00 | |
110 Total Assets | 12 342.00 | 2 317.00 | 10 025.00 | 12 342.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 999.00 | |||
132 Other Reserves | 7 188.00 | |||
136 Profit for the Year | -380.00 | |||
142 Total Equity - Total I | 9 806.00 | |||
166 Suppliers and related accounts | 218.00 | |||
172 Other debts | ||||
176 Total debts | 218.00 | |||
180 Liabilities Total | 10 025.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 28 367.00 | 65 428.00 | 28 367.00 | |
232 Total operating income excluding VAT | 28 367.00 | 65 428.00 | 28 367.00 | |
238 Purchases of raw materials and other supplies (including royalties | 448.00 | 642.00 | 448.00 | |
242 Other external expenses | 21 995.00 | 33 681.00 | 21 995.00 | |
244 Taxes, duties and similar payments | 302.00 | 287.00 | 302.00 | |
250 Staff compensation | 13 000.00 | |||
252 Social security contributions | 6 379.00 | 4 998.00 | 6 379.00 | |
254 Depreciation and amortization | 145.00 | |||
264 Total operating expenses | 29 124.00 | 52 752.00 | 29 124.00 | |
270 Operating profit | -757.00 | 12 675.00 | -757.00 | |
290 Exceptional income | 377.00 | 429.00 | 377.00 | |
300 Exceptional expenses | 3.00 | |||
306 Income tax's | 2 037.00 | |||
310 Profit or loss | -380.00 | 11 065.00 | -380.00 | |
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