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BALANCE SHEET (
2019-06-24)
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 | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 49313 |
| Management number | 2014B07147 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-24 |
| 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 | 41 080.00 | 22 050.00 | 19 030.00 | 41 080.00 |
044 Total Fixed Assets | 171 080.00 | 22 050.00 | 149 030.00 | 171 080.00 |
068 Receivables – Trade and related accounts | 3 660.00 | 3 660.00 | 3 660.00 | |
072 Receivables – Other | 34 965.00 | 34 965.00 | 34 965.00 | |
084 Cash | 115 994.00 | 115 994.00 | 115 994.00 | |
092 Prepaid expenses | 2 054.00 | 2 054.00 | 2 054.00 | |
096 Total Current Assets + Prepaid Expenses | 156 672.00 | 156 672.00 | 156 672.00 | |
110 Total Assets | 327 752.00 | 22 050.00 | 305 702.00 | 327 752.00 |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 15 000.00 | |||
134 Retained Earnings | -22 520.00 | |||
136 Profit for the Year | 25 616.00 | |||
142 Total Equity - Total I | 168 097.00 | |||
166 Suppliers and related accounts | 1 504.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 134 480.00 | |||
172 Other debts | 136 101.00 | |||
176 Total debts | 137 605.00 | |||
180 Liabilities Total | 305 702.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 764.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 750.00 | 44 983.00 | 102 750.00 | |
230 Other income | 359.00 | 7.00 | 359.00 | |
232 Total operating income excluding VAT | 103 109.00 | 44 990.00 | 103 109.00 | |
242 Other external expenses | 59 386.00 | 40 133.00 | 59 386.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 148.00 | 1 902.00 | 148.00 | |
250 Staff compensation | 5 717.00 | 44 347.00 | 5 717.00 | |
252 Social security contributions | -752.00 | 15 551.00 | -752.00 | |
254 Depreciation and amortization | 8 474.00 | 8 161.00 | 8 474.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 72 973.00 | 110 096.00 | 72 973.00 | |
270 Operating profit | 30 136.00 | -65 106.00 | 30 136.00 | |
280 Financial income | 79.00 | |||
300 Exceptional expenses | 401.00 | |||
306 Income tax's | 4 520.00 | -15 526.00 | 4 520.00 | |
310 Profit or loss | 25 616.00 | -49 903.00 | 25 616.00 | |
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