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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : B2B - Consulting RH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2022-01-31 | Public | 2020-12-31 | Simplified |
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| Name | B2B - Consulting RH |
| Siren | 835369554 |
| Closing | 2018-12-31 |
| Registry code | 0603 |
| Registration number | B2019/003087 |
| Management number | 2018B00213 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06810 AURIBEAU SUR SIAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 504.00 | 737.00 | 1 767.00 | 2 504.00 |
028 Tangible Assets | 603.00 | 178.00 | 425.00 | 603.00 |
044 Total Fixed Assets | 3 107.00 | 915.00 | 2 192.00 | 3 107.00 |
068 Receivables – Trade and related accounts | 3 489.00 | 3 489.00 | 3 489.00 | |
072 Receivables – Other | 38.00 | 38.00 | 38.00 | |
084 Cash | 14 566.00 | 14 566.00 | 14 566.00 | |
096 Total Current Assets + Prepaid Expenses | 18 093.00 | 18 093.00 | 18 093.00 | |
110 Total Assets | 21 200.00 | 915.00 | 20 285.00 | 21 200.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -2 825.00 | |||
142 Total Equity - Total I | 7 175.00 | |||
166 Suppliers and related accounts | 425.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 023.00 | |||
172 Other debts | 12 685.00 | |||
176 Total debts | 13 110.00 | |||
180 Liabilities Total | 20 285.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 107.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 071.00 | 14 071.00 | ||
232 Total operating income excluding VAT | 14 071.00 | 14 071.00 | ||
242 Other external expenses | 15 670.00 | 15 670.00 | ||
254 Depreciation and amortization | 915.00 | 915.00 | ||
262 Other expenses | 311.00 | 311.00 | ||
264 Total operating expenses | 16 896.00 | 16 896.00 | ||
270 Operating profit | -2 825.00 | -2 825.00 | ||
310 Profit or loss | -2 825.00 | -2 825.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 504.00 | 2 504.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 603.00 | 603.00 | ||
492 Total Fixed Assets (Increases) | 3 107.00 | 3 107.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 021.00 | 2 021.00 | ||
378 Amount of deductible VAT on goods and services | 1 358.00 | 1 358.00 | ||
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