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BALANCE SHEET (
2021-04-23)
THE LIST OF BALANCE SHEET : B2C CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Public | 2022-12-31 | Simplified |
| 2022-04-12 | Public | 2021-12-31 | Simplified |
| 2021-04-23 | Public | 2020-12-31 | Simplified |
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-04-16 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | B2C CONSEILS |
| Siren | 499116044 |
| Closing | 2020-12-31 |
| Registry code | 7401 |
| Registration number | B2021/004333 |
| Management number | 2007B00638 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74330 EPAGNY METZ-TESSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 640.00 | 2 640.00 | 2 640.00 | |
072 Receivables – Other | ||||
084 Cash | 51 566.00 | 51 566.00 | 51 566.00 | |
096 Total Current Assets + Prepaid Expenses | 54 206.00 | 54 206.00 | 54 206.00 | |
110 Total Assets | 54 206.00 | 54 206.00 | 54 206.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 999.00 | |||
132 Other Reserves | 24 199.00 | |||
136 Profit for the Year | 3 262.00 | |||
142 Total Equity - Total I | 30 460.00 | |||
166 Suppliers and related accounts | 1 597.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 149.00 | |||
172 Other debts | 22 149.00 | |||
176 Total debts | 23 746.00 | |||
180 Liabilities Total | 54 206.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 278.00 | 67 012.00 | 45 278.00 | |
230 Other income | 185.00 | 903.00 | 185.00 | |
232 Total operating income excluding VAT | 45 463.00 | 67 915.00 | 45 463.00 | |
238 Purchases of raw materials and other supplies (including royalties | 568.00 | 601.00 | 568.00 | |
242 Other external expenses | 19 344.00 | 38 362.00 | 19 344.00 | |
244 Taxes, duties and similar payments | 432.00 | 298.00 | 432.00 | |
250 Staff compensation | 18 000.00 | 12 000.00 | 18 000.00 | |
252 Social security contributions | 3 284.00 | 3 524.00 | 3 284.00 | |
264 Total operating expenses | 41 628.00 | 54 785.00 | 41 628.00 | |
270 Operating profit | 3 835.00 | 13 130.00 | 3 835.00 | |
290 Exceptional income | 45.00 | 45.00 | ||
306 Income tax's | 618.00 | 2 030.00 | 618.00 | |
310 Profit or loss | 3 262.00 | 11 100.00 | 3 262.00 | |
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