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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : B2B CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| Name | B2B CONSEILS |
| Siren | 801449257 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 56899 |
| Management number | 2014B07147 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 130 000.00 | 130 000.00 | 130 000.00 | |
028 Tangible Assets | 39 316.00 | 13 576.00 | 25 739.00 | 39 316.00 |
044 Total Fixed Assets | 169 316.00 | 13 576.00 | 155 739.00 | 169 316.00 |
068 Receivables – Trade and related accounts | 26 430.00 | 26 430.00 | 26 430.00 | |
072 Receivables – Other | 39 450.00 | 39 450.00 | 39 450.00 | |
084 Cash | 79 287.00 | 79 287.00 | 79 287.00 | |
092 Prepaid expenses | 2 054.00 | 2 054.00 | 2 054.00 | |
096 Total Current Assets + Prepaid Expenses | 147 221.00 | 147 221.00 | 147 221.00 | |
110 Total Assets | 316 536.00 | 13 576.00 | 302 960.00 | 316 536.00 |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 15 000.00 | |||
134 Retained Earnings | 27 383.00 | |||
136 Profit for the Year | -49 903.00 | |||
142 Total Equity - Total I | 142 480.00 | |||
166 Suppliers and related accounts | 4 544.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 135 330.00 | |||
172 Other debts | 155 936.00 | |||
176 Total debts | 160 479.00 | |||
180 Liabilities Total | 302 960.00 | |||
195 Of which payables due in more than one year | 135 330.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 983.00 | 68 928.00 | 44 983.00 | |
230 Other income | 7.00 | 29.00 | 7.00 | |
232 Total operating income excluding VAT | 44 990.00 | 68 957.00 | 44 990.00 | |
242 Other external expenses | 40 133.00 | 82 932.00 | 40 133.00 | |
243 (including business tax) | 780.00 | 780.00 | ||
244 Taxes, duties and similar payments | 1 902.00 | 1 323.00 | 1 902.00 | |
250 Staff compensation | 44 347.00 | 31 533.00 | 44 347.00 | |
252 Social security contributions | 15 551.00 | 13 983.00 | 15 551.00 | |
254 Depreciation and amortization | 8 161.00 | 5 415.00 | 8 161.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 110 096.00 | 135 186.00 | 110 096.00 | |
270 Operating profit | -65 106.00 | -66 229.00 | -65 106.00 | |
280 Financial income | 79.00 | 223.00 | 79.00 | |
300 Exceptional expenses | 401.00 | 401.00 | ||
306 Income tax's | -15 526.00 | -22 002.00 | -15 526.00 | |
310 Profit or loss | -49 903.00 | -44 005.00 | -49 903.00 | |
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