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BALANCE SHEET (
2021-03-12)
THE LIST OF BALANCE SHEET : B2M CONSEIL - TELESERVICES ENTREPRISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-01 | Public | 2020-03-31 | Simplified |
| 2021-03-12 | Public | 2019-03-31 | Simplified |
| 2019-11-25 | Public | 2018-03-31 | Simplified |
| 2019-03-18 | Public | 2017-03-31 | Simplified |
| 2018-06-18 | Public | 2016-03-31 | Simplified |
| Name | B2M CONSEIL - TELESERVICES ENTREPRISES |
| Siren | 399424878 |
| Closing | 2019-03-31 |
| Registry code | 8201 |
| Registration number | 1119 |
| Management number | 1995B00010 |
| Activity code | 8559A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82710 Bressols |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 204.00 | 3 204.00 | 3 204.00 | |
040 Financial Assets | 385.00 | 385.00 | 385.00 | |
044 Total Fixed Assets | 3 589.00 | 3 204.00 | 385.00 | 3 589.00 |
060 Merchandise inventory | 1 450.00 | 1 450.00 | 1 450.00 | |
068 Receivables – Trade and related accounts | 6 920.00 | 6 920.00 | 6 920.00 | |
072 Receivables – Other | 162.00 | 162.00 | 162.00 | |
084 Cash | 4 648.00 | 4 648.00 | 4 648.00 | |
096 Total Current Assets + Prepaid Expenses | 13 179.00 | 13 179.00 | 13 179.00 | |
110 Total Assets | 16 768.00 | 3 204.00 | 13 564.00 | 16 768.00 |
120 Share or Individual Capital | 9 147.00 | |||
126 Legal Reserve | 915.00 | |||
132 Other Reserves | 8 078.00 | |||
134 Retained Earnings | -13 046.00 | |||
136 Profit for the Year | -7 477.00 | |||
142 Total Equity - Total I | -2 384.00 | |||
166 Suppliers and related accounts | 393.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 214.00 | |||
172 Other debts | 15 555.00 | |||
176 Total debts | 15 948.00 | |||
180 Liabilities Total | 13 564.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 14 314.00 | 14 314.00 | ||
218 Production of services sold - France | 13 477.00 | 13 477.00 | ||
230 Other income | 445.00 | 445.00 | ||
232 Total operating income excluding VAT | 28 236.00 | 28 236.00 | ||
234 Purchases of goods (including customs duties) | 6 620.00 | 6 620.00 | ||
236 Inventory change (goods) | 100.00 | 100.00 | ||
242 Other external expenses | 10 836.00 | 10 836.00 | ||
243 (including business tax) | 454.00 | 454.00 | ||
244 Taxes, duties and similar payments | 454.00 | 454.00 | ||
250 Staff compensation | 7 200.00 | 7 200.00 | ||
252 Social security contributions | 10 059.00 | 10 059.00 | ||
264 Total operating expenses | 35 269.00 | 35 269.00 | ||
270 Operating profit | -7 033.00 | -7 033.00 | ||
294 Financial expenses | 206.00 | 206.00 | ||
300 Exceptional expenses | 238.00 | 238.00 | ||
310 Profit or loss | -7 477.00 | -7 477.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 589.00 | 3 589.00 | ||
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