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BALANCE SHEET (
2021-04-16)
THE LIST OF BALANCE SHEET : BL CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-12-31 | Complete |
| 2022-05-09 | Public | 2021-12-31 | Complete |
| 2021-04-16 | Public | 2020-12-31 | Complete |
| 2020-04-24 | Public | 2019-12-31 | Complete |
| 2019-05-02 | Public | 2018-12-31 | Complete |
| 2018-06-05 | Public | 2017-12-31 | Complete |
| Name | BL CONSULTING |
| Siren | 493636716 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 27352 |
| Management number | 2006B24503 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 2 811 745.00 | |||
BJ TOTAL (I) | 2 811 745.00 | |||
BZ Other receivables | 202 480.00 | |||
CF Cash and cash equivalents | 1 850 048.00 | |||
CJ TOTAL (II) | 2 052 528.00 | |||
CO Grand total (0 to V) | 4 864 003.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 33 000.00 | 33 000.00 | ||
DD Legal reserve (1) | 3 300.00 | 3 300.00 | ||
DH Retained earnings | 3 269 600.00 | 3 269 600.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 328 746.00 | 328 746.00 | ||
DL TOTAL (I) | 3 634 646.00 | 3 634 646.00 | ||
DQ Provisions for Expenses | 137 727.00 | 137 727.00 | ||
DR TOTAL (IV) | 137 727.00 | 137 727.00 | ||
DU Loans and Debts from Credit Institutions (3) | 955 396.00 | 955 396.00 | ||
DX Trade payables and related accounts | 4 200.00 | 4 200.00 | ||
DY Tax and social security liabilities | 132 035.00 | 132 035.00 | ||
EC TOTAL (IV) | 1 091 631.00 | 1 091 631.00 | ||
EE Grand total (I to V) | 4 864 003.00 | 4 864 003.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 476 895.00 | |||
FJ Net sales | 476 895.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 29 325.00 | |||
FR Total operating income (I) | 506 220.00 | |||
FW Other purchases and external expenses | 51 417.00 | |||
FX Taxes, duties, and similar payments | 3 177.00 | |||
GF Total Operating Expenses (II) | 54 595.00 | |||
GG - OPERATING RESULT (I - II) | 451 625.00 | |||
GU Total financial expenses (VI) | 1 929.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 929.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 449 696.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 22.00 | 22.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 22.00 | 22.00 | ||
HK Income tax | 120 963.00 | 120 963.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 506 242.00 | 506 242.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 177 496.00 | 177 496.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 328 746.00 | 328 746.00 | ||
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