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BALANCE SHEET (
2020-07-29)
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 | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 52242 |
| Management number | 2014B07147 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-29 |
| 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 | 45 368.00 | 30 811.00 | 14 557.00 | 45 368.00 |
040 Financial Assets | 5 400.00 | 5 400.00 | 5 400.00 | |
044 Total Fixed Assets | 180 768.00 | 30 811.00 | 149 957.00 | 180 768.00 |
068 Receivables – Trade and related accounts | 38 753.00 | 38 753.00 | 38 753.00 | |
072 Receivables – Other | 12 899.00 | 12 899.00 | 12 899.00 | |
084 Cash | 178 452.00 | 178 452.00 | 178 452.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 230 104.00 | 230 104.00 | 230 104.00 | |
110 Total Assets | 410 871.00 | 30 811.00 | 380 060.00 | 410 871.00 |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 15 000.00 | |||
134 Retained Earnings | -3 891.00 | |||
136 Profit for the Year | 51 225.00 | |||
142 Total Equity - Total I | 212 333.00 | |||
166 Suppliers and related accounts | 355.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 124 969.00 | |||
172 Other debts | 167 372.00 | |||
176 Total debts | 167 727.00 | |||
180 Liabilities Total | 380 060.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 688.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 484.00 | 102 750.00 | 120 484.00 | |
230 Other income | 6.00 | 359.00 | 6.00 | |
232 Total operating income excluding VAT | 120 490.00 | 103 109.00 | 120 490.00 | |
242 Other external expenses | 46 619.00 | 59 386.00 | 46 619.00 | |
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 685.00 | 148.00 | 685.00 | |
250 Staff compensation | 5 717.00 | |||
252 Social security contributions | -752.00 | |||
254 Depreciation and amortization | 8 761.00 | 8 474.00 | 8 761.00 | |
264 Total operating expenses | 56 066.00 | 72 973.00 | 56 066.00 | |
270 Operating profit | 64 424.00 | 30 136.00 | 64 424.00 | |
280 Financial income | 134.00 | 134.00 | ||
300 Exceptional expenses | 213.00 | 213.00 | ||
306 Income tax's | 13 121.00 | 4 520.00 | 13 121.00 | |
310 Profit or loss | 51 225.00 | 25 616.00 | 51 225.00 | |
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