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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : BL CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | BL CONSEIL |
| Siren | 524603347 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 6345 |
| Management number | 2010B01327 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77167 Poligny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 15 336.00 | 15 336.00 | 15 336.00 | |
072 Receivables – Other | 5 460.00 | 5 460.00 | 5 460.00 | |
084 Cash | 286 558.00 | 286 558.00 | 286 558.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 307 355.00 | 307 355.00 | 307 355.00 | |
110 Total Assets | 307 355.00 | 307 355.00 | 307 355.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 66 257.00 | |||
136 Profit for the Year | 56 963.00 | |||
142 Total Equity - Total I | 126 520.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 177 041.00 | |||
172 Other debts | 180 834.00 | |||
176 Total debts | 180 834.00 | |||
180 Liabilities Total | 307 355.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 560.00 | 96 820.00 | 79 560.00 | |
232 Total operating income excluding VAT | 79 560.00 | 96 820.00 | 79 560.00 | |
242 Other external expenses | 6 950.00 | 6 095.00 | 6 950.00 | |
243 (including business tax) | 378.00 | 378.00 | ||
244 Taxes, duties and similar payments | 378.00 | 368.00 | 378.00 | |
264 Total operating expenses | 7 328.00 | 6 463.00 | 7 328.00 | |
270 Operating profit | 72 232.00 | 90 357.00 | 72 232.00 | |
280 Financial income | 1 380.00 | |||
306 Income tax's | 15 269.00 | 21 623.00 | 15 269.00 | |
310 Profit or loss | 56 963.00 | 70 114.00 | 56 963.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 912.00 | 15 912.00 | ||
378 Amount of deductible VAT on goods and services | 307.00 | 307.00 | ||
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