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B HOME > CORPORATES > B3NB CONSULTING > BALANCE SHEET ( 2021-05-25)

THE LIST OF BALANCE SHEET : B3NB CONSULTING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-03-20 Public 2022-12-31 Simplified
2022-03-14 Public 2021-12-31 Simplified
2021-05-25 Public 2020-12-31 Simplified
NameB3NB CONSULTING
Siren879851822
Closing2020-12-31
Registry code 1303
Registration number 9293
Management number2020B00407
Activity code 6202A
Closing date n-11901-01-01
Duration Fiscal year 13
Duration Fiscal year n-100
Filing date2021-05-25
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address13006 MARSEILLE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 2 062.00 115.00 1 947.00 2 062.00
044 Total Fixed Assets 2 062.00 115.00 1 947.00 2 062.00
068 Receivables – Trade and related accounts 21 204.00 21 204.00 21 204.00
072 Receivables – Other 11 631.00 11 631.00 11 631.00
084 Cash 9 250.00 9 250.00 9 250.00
096 Total Current Assets + Prepaid Expenses 42 085.00 42 085.00 42 085.00
110 Total Assets 44 147.00 115.00 44 032.00 44 147.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year 9 543.00
142 Total Equity - Total I 10 543.00
156 Loans and similar debts 2 853.00
172 Other debts 30 636.00
176 Total debts 33 489.00
180 Liabilities Total 44 032.00
182 Cost of fixed assets acquired or created during the financial year 2 062.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 112 065.00 112 065.00
232 Total operating income excluding VAT 112 065.00 112 065.00
242 Other external expenses 8 649.00 8 649.00
244 Taxes, duties and similar payments 797.00 797.00
250 Staff compensation 64 800.00 64 800.00
252 Social security contributions 26 477.00 26 477.00
254 Depreciation and amortization 115.00 115.00
264 Total operating expenses 100 837.00 100 837.00
270 Operating profit 11 228.00 11 228.00
306 Income tax's 1 684.00 1 684.00
310 Profit or loss 9 543.00 9 543.00

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