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BALANCE SHEET (
2020-09-28)
THE LIST OF BALANCE SHEET : blg consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-29 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-04 | Public | 2021-12-31 | Complete |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| Name | blg consulting |
| Siren | 842028318 |
| Closing | 2019-12-31 |
| Registry code | 2901 |
| Registration number | 3697 |
| Management number | 2018B00649 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29470 Loperhet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 844.00 | 211.00 | 633.00 | 844.00 |
040 Financial Assets | 6 230.00 | 6 230.00 | 6 230.00 | |
044 Total Fixed Assets | 7 074.00 | 211.00 | 6 863.00 | 7 074.00 |
068 Receivables – Trade and related accounts | 18 828.00 | 18 828.00 | 18 828.00 | |
084 Cash | 11 443.00 | 11 443.00 | 11 443.00 | |
096 Total Current Assets + Prepaid Expenses | 30 271.00 | 30 271.00 | 30 271.00 | |
110 Total Assets | 37 345.00 | 211.00 | 37 134.00 | 37 345.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 14 175.00 | |||
142 Total Equity - Total I | 15 175.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 741.00 | |||
172 Other debts | 21 959.00 | |||
176 Total debts | 21 959.00 | |||
180 Liabilities Total | 37 134.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 074.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 419.00 | 89 419.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 89 420.00 | 89 420.00 | ||
242 Other external expenses | 36 468.00 | 36 468.00 | ||
244 Taxes, duties and similar payments | 3 113.00 | 3 113.00 | ||
250 Staff compensation | 23 849.00 | 23 849.00 | ||
252 Social security contributions | 9 222.00 | 9 222.00 | ||
254 Depreciation and amortization | 211.00 | 211.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 72 869.00 | 72 869.00 | ||
270 Operating profit | 16 551.00 | 16 551.00 | ||
280 Financial income | 10.00 | 10.00 | ||
290 Exceptional income | 40.00 | 40.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
306 Income tax's | 2 419.00 | 2 419.00 | ||
310 Profit or loss | 14 175.00 | 14 175.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 844.00 | 844.00 | ||
482 INCREASES Financial Assets | 6 230.00 | 6 230.00 | ||
492 Total Fixed Assets (Increases) | 7 074.00 | 7 074.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 148.00 | 4 148.00 | ||
378 Amount of deductible VAT on goods and services | 814.00 | 814.00 | ||
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