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BALANCE SHEET (
2021-03-04)
THE LIST OF BALANCE SHEET : B CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-05-31 | Complete |
| 2022-09-30 | Public | 2022-05-31 | Complete |
| 2021-03-04 | Public | 2020-05-31 | Complete |
| Name | B CONSULTING |
| Siren | 851683557 |
| Closing | 2020-05-31 |
| Registry code | 7401 |
| Registration number | B2021/002268 |
| Management number | 2019B01020 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74440 VERCHAIX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 4 683.00 | 4 683.00 | 4 683.00 | |
BZ Other receivables | 606.00 | 606.00 | 606.00 | |
CF Cash and cash equivalents | 13 155.00 | 13 155.00 | 13 155.00 | |
CJ TOTAL (II) | 18 444.00 | 18 444.00 | 18 444.00 | |
CO Grand total (0 to V) | 18 444.00 | 18 444.00 | 18 444.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 112.00 | 12 112.00 | ||
DL TOTAL (I) | 12 612.00 | 12 612.00 | ||
DX Trade payables and related accounts | 864.00 | 864.00 | ||
DY Tax and social security liabilities | 4 968.00 | 4 968.00 | ||
EC TOTAL (IV) | 5 833.00 | 5 833.00 | ||
EE Grand total (I to V) | 18 444.00 | 18 444.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 31 110.00 | 31 110.00 | ||
FJ Net sales | 31 110.00 | 31 110.00 | ||
FR Total operating income (I) | 31 110.00 | |||
FW Other purchases and external expenses | 10 363.00 | |||
FY Salaries and Wages | 4 587.00 | |||
FZ Social Security Contributions | 1 965.00 | |||
GF Total Operating Expenses (II) | 16 915.00 | |||
GG - OPERATING RESULT (I - II) | 14 194.00 | |||
GN Positive exchange differences | 68.00 | |||
GP Total financial income (V) | 68.00 | |||
GS Negative differences of foreign exchange | 14.00 | |||
GU Total financial expenses (VI) | 14.00 | |||
GV - FINANCIAL INCOME (V - VI) | 54.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14 249.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 137.00 | 2 137.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 31 178.00 | 31 178.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 066.00 | 19 066.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 112.00 | 12 112.00 | ||
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