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BALANCE SHEET (
2018-09-03)
THE LIST OF BALANCE SHEET : BLH CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-01 | Partially confidential | 2019-12-31 | Simplified |
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| 2017-09-07 | Public | 2016-12-31 | Simplified |
| Name | BLH CONSULTANTS |
| Siren | 494828403 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 15532 |
| Management number | 2007B01385 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78340 LES CLAYES SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 351.00 | 1 863.00 | 6 351.00 | |
044 Total Fixed Assets | 6 351.00 | 1 863.00 | 6 351.00 | |
068 Receivables – Trade and related accounts | 14 704.00 | 14 704.00 | ||
072 Receivables – Other | 2 952.00 | 2 952.00 | ||
080 Sellable securities | 85 440.00 | 85 440.00 | ||
084 Cash | 10 939.00 | 10 939.00 | ||
096 Total Current Assets + Prepaid Expenses | 114 035.00 | 328.00 | 114 035.00 | |
110 Total Assets | 120 385.00 | 2 191.00 | 120 385.00 | |
134 Retained Earnings | 34 110.00 | |||
136 Profit for the Year | 55 219.00 | |||
142 Total Equity - Total I | 94 829.00 | |||
172 Other debts | 15 826.00 | |||
174 Prepaid income | 6 500.00 | |||
176 Total debts | 23 365.00 | |||
180 Liabilities Total | 118 195.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 659.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 116 499.00 | 116 499.00 | ||
230 Other income | 978.00 | 978.00 | ||
232 Total operating income excluding VAT | 117 477.00 | 117 477.00 | ||
242 Other external expenses | 25 811.00 | 25 811.00 | ||
243 (including business tax) | 495.00 | 495.00 | ||
244 Taxes, duties and similar payments | 1 092.00 | 1 092.00 | ||
250 Staff compensation | 18 566.00 | 18 566.00 | ||
252 Social security contributions | 2 049.00 | 2 049.00 | ||
254 Depreciation and amortization | 171.00 | 171.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 47 697.00 | 47 697.00 | ||
270 Operating profit | 69 780.00 | 69 780.00 | ||
294 Financial expenses | 328.00 | 328.00 | ||
306 Income tax's | 14 233.00 | 14 233.00 | ||
310 Profit or loss | 55 219.00 | 55 219.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 659.00 | 4 659.00 | ||
490 Total Fixed Assets (Gross Value) | 1 691.00 | 1 691.00 | ||
492 Total Fixed Assets (Increases) | 4 659.00 | 4 659.00 | ||
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