Grow your business safely with B2M CONSEIL - TELESERVICES ENTREPRISES
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BALANCE SHEET (
2018-06-18)
THE LIST OF BALANCE SHEET : B2M CONSEIL - TELESERVICES ENTREPRISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-01 | Public | 2020-03-31 | Simplified |
| 2021-03-12 | Public | 2019-03-31 | Simplified |
| 2019-11-25 | Public | 2018-03-31 | Simplified |
| 2019-03-18 | Public | 2017-03-31 | Simplified |
| 2018-06-18 | Public | 2016-03-31 | Simplified |
| Name | B2M CONSEIL - TELESERVICES ENTREPRISES |
| Siren | 399424878 |
| Closing | 2016-03-31 |
| Registry code | 8201 |
| Registration number | 1808 |
| Management number | 1995B00010 |
| Activity code | 8559A |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82710 Bressols |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 204.00 | 3 204.00 | 3 204.00 | |
040 Financial Assets | 385.00 | 385.00 | 385.00 | |
044 Total Fixed Assets | 3 589.00 | 3 204.00 | 385.00 | 3 589.00 |
060 Merchandise inventory | 950.00 | 950.00 | 950.00 | |
068 Receivables – Trade and related accounts | 6 753.00 | 6 753.00 | 6 753.00 | |
072 Receivables – Other | 581.00 | 581.00 | 581.00 | |
084 Cash | 9 406.00 | 9 406.00 | 9 406.00 | |
096 Total Current Assets + Prepaid Expenses | 17 690.00 | 17 690.00 | 17 690.00 | |
110 Total Assets | 21 279.00 | 3 204.00 | 18 076.00 | 21 279.00 |
120 Share or Individual Capital | 9 147.00 | |||
126 Legal Reserve | 915.00 | |||
132 Other Reserves | 8 078.00 | |||
134 Retained Earnings | -1 215.00 | |||
136 Profit for the Year | -8 341.00 | |||
142 Total Equity - Total I | 8 583.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 848.00 | |||
172 Other debts | 9 132.00 | |||
176 Total debts | 9 492.00 | |||
180 Liabilities Total | 18 076.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 570.00 | 8 570.00 | ||
218 Production of services sold - France | 16 544.00 | 16 544.00 | ||
232 Total operating income excluding VAT | 25 114.00 | 25 114.00 | ||
234 Purchases of goods (including customs duties) | 5 794.00 | 5 794.00 | ||
236 Inventory change (goods) | -500.00 | -500.00 | ||
242 Other external expenses | 12 122.00 | 12 122.00 | ||
243 (including business tax) | 490.00 | 490.00 | ||
244 Taxes, duties and similar payments | 585.00 | 585.00 | ||
250 Staff compensation | 9 604.00 | 9 604.00 | ||
252 Social security contributions | 5 620.00 | 5 620.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 33 231.00 | 33 231.00 | ||
270 Operating profit | -8 117.00 | -8 117.00 | ||
294 Financial expenses | 155.00 | 155.00 | ||
300 Exceptional expenses | 69.00 | 69.00 | ||
310 Profit or loss | -8 341.00 | -8 341.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 589.00 | 3 589.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 998.00 | 3 998.00 | ||
378 Amount of deductible VAT on goods and services | 1 927.00 | 1 927.00 | ||
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