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BALANCE SHEET (
2018-05-30)
THE LIST OF BALANCE SHEET : BLUCHE EXPERTISE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Public | 2022-12-31 | Complete |
| 2022-08-05 | Public | 2021-12-31 | Complete |
| 2021-04-12 | Partially confidential | 2020-12-31 | Complete |
| 2019-03-01 | Public | 2018-12-31 | Complete |
| 2018-05-30 | Public | 2017-12-31 | Simplified |
| 2017-05-03 | Public | 2016-12-31 | Complete |
| 2017-01-23 | Public | 2015-12-31 | Complete |
| Name | BLUCHE EXPERTISE CONSEIL |
| Siren | 501962476 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 34245 |
| Management number | 2008B01458 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 590.00 | 4 171.00 | 419.00 | 4 590.00 |
040 Financial Assets | 366 199.00 | 366 199.00 | 366 199.00 | |
044 Total Fixed Assets | 370 790.00 | 4 171.00 | 366 618.00 | 370 790.00 |
068 Receivables – Trade and related accounts | 42 372.00 | 42 372.00 | 42 372.00 | |
072 Receivables – Other | 44 419.00 | 44 419.00 | 44 419.00 | |
084 Cash | 15 441.00 | 15 441.00 | 15 441.00 | |
092 Prepaid expenses | 1 205.00 | 1 205.00 | 1 205.00 | |
096 Total Current Assets + Prepaid Expenses | 103 439.00 | 103 439.00 | 103 439.00 | |
110 Total Assets | 474 229.00 | 4 171.00 | 470 057.00 | 474 229.00 |
120 Share or Individual Capital | 300 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 33 605.00 | |||
136 Profit for the Year | 30 832.00 | |||
142 Total Equity - Total I | 365 438.00 | |||
166 Suppliers and related accounts | 711.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 90 428.00 | |||
172 Other debts | 103 907.00 | |||
176 Total debts | 104 619.00 | |||
180 Liabilities Total | 470 057.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 924.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 144 490.00 | 144 490.00 | ||
232 Total operating income excluding VAT | 144 490.00 | 144 490.00 | ||
242 Other external expenses | 13 239.00 | 13 239.00 | ||
243 (including business tax) | 449.00 | 449.00 | ||
244 Taxes, duties and similar payments | 5 064.00 | 5 064.00 | ||
250 Staff compensation | 67 895.00 | 67 895.00 | ||
252 Social security contributions | 25 626.00 | 25 626.00 | ||
254 Depreciation and amortization | 756.00 | 756.00 | ||
262 Other expenses | 200.00 | 200.00 | ||
264 Total operating expenses | 112 781.00 | 112 781.00 | ||
270 Operating profit | 31 708.00 | 31 708.00 | ||
280 Financial income | 6 764.00 | 6 764.00 | ||
294 Financial expenses | 2 129.00 | 2 129.00 | ||
300 Exceptional expenses | 59.00 | 59.00 | ||
306 Income tax's | 5 451.00 | 5 451.00 | ||
310 Profit or loss | 30 832.00 | 30 832.00 | ||
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