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BALANCE SHEET (
2018-09-10)
THE LIST OF BALANCE SHEET : B CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-09 | Public | 2018-12-31 | Complete |
| 2018-09-10 | Public | 2017-12-31 | Complete |
| 2017-05-17 | Public | 2016-12-31 | Simplified |
| Name | B CONSEIL |
| Siren | 528882624 |
| Closing | 2017-12-31 |
| Registry code | 0101 |
| Registration number | 9094 |
| Management number | 2013B01038 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01510 PUGIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 846.00 | 1 846.00 | 1 846.00 | |
BJ TOTAL (I) | 1 846.00 | 1 846.00 | 1 846.00 | |
BZ Other receivables | 2 582.00 | 2 582.00 | 2 582.00 | |
CF Cash and cash equivalents | 160 406.00 | 160 406.00 | 160 406.00 | |
CH Prepaid expenses | 2 963.00 | 2 963.00 | 2 963.00 | |
CJ TOTAL (II) | 165 951.00 | 165 951.00 | 165 951.00 | |
CO Grand total (0 to V) | 167 798.00 | 1 846.00 | 165 951.00 | 167 798.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 118 133.00 | 86 864.00 | 118 133.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 197.00 | 31 269.00 | 20 197.00 | |
DL TOTAL (I) | 143 831.00 | 123 633.00 | 143 831.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 618.00 | 16 056.00 | 20 618.00 | |
DX Trade payables and related accounts | 1 404.00 | 1 404.00 | 1 404.00 | |
DY Tax and social security liabilities | 98.00 | 1 592.00 | 98.00 | |
EC TOTAL (IV) | 22 120.00 | 19 052.00 | 22 120.00 | |
EE Grand total (I to V) | 165 951.00 | 142 686.00 | 165 951.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 39 200.00 | |||
FJ Net sales | 39 200.00 | |||
FR Total operating income (I) | 39 200.00 | |||
FW Other purchases and external expenses | 3 832.00 | |||
FX Taxes, duties, and similar payments | 2 474.00 | |||
FY Salaries and Wages | 6 000.00 | |||
FZ Social Security Contributions | 3 252.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 15 558.00 | |||
GG - OPERATING RESULT (I - II) | 23 642.00 | |||
GL Other interest and similar income | 120.00 | |||
GP Total financial income (V) | 120.00 | |||
GV - FINANCIAL INCOME (V - VI) | 120.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 23 762.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 564.00 | 5 518.00 | 3 564.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 39 320.00 | 52 006.00 | 39 320.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 122.00 | 20 737.00 | 19 122.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 20 197.00 | 31 269.00 | 20 197.00 | |
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