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BALANCE SHEET (
2021-11-17)
THE LIST OF BALANCE SHEET : B2L CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2021-12-31 | Simplified |
| 2021-11-17 | Public | 2019-12-31 | Simplified |
| Name | B2L CONSEIL |
| Siren | 837531292 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 18163 |
| Management number | 2018B00420 |
| Activity code | 5814Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 450.00 | 450.00 | 450.00 | |
044 Total Fixed Assets | 450.00 | 450.00 | 450.00 | |
068 Receivables – Trade and related accounts | 19 900.00 | 19 900.00 | 19 900.00 | |
072 Receivables – Other | 39 666.00 | 39 666.00 | 39 666.00 | |
084 Cash | 1 073.00 | 1 073.00 | 1 073.00 | |
096 Total Current Assets + Prepaid Expenses | 60 639.00 | 60 639.00 | 60 639.00 | |
110 Total Assets | 61 089.00 | 61 089.00 | 61 089.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 10 571.00 | |||
136 Profit for the Year | 10 581.00 | |||
142 Total Equity - Total I | 10 681.00 | |||
166 Suppliers and related accounts | 336.00 | |||
172 Other debts | 50 072.00 | |||
176 Total debts | 50 408.00 | |||
180 Liabilities Total | 61 089.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 450.00 | |||
199 Of which current accounts of debit partners | 39 555.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 239 792.00 | 239 792.00 | ||
232 Total operating income excluding VAT | 239 792.00 | 239 792.00 | ||
242 Other external expenses | 36 190.00 | 36 190.00 | ||
244 Taxes, duties and similar payments | 1 097.00 | 1 097.00 | ||
250 Staff compensation | 137 477.00 | 137 477.00 | ||
252 Social security contributions | 52 067.00 | 52 067.00 | ||
262 Other expenses | -7.00 | -7.00 | ||
264 Total operating expenses | 226 832.00 | 226 832.00 | ||
270 Operating profit | 12 960.00 | 12 960.00 | ||
300 Exceptional expenses | 436.00 | 436.00 | ||
306 Income tax's | 1 944.00 | 1 944.00 | ||
310 Profit or loss | 10 581.00 | 10 581.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 450.00 | 450.00 | ||
490 Total Fixed Assets (Gross Value) | 450.00 | 450.00 | ||
492 Total Fixed Assets (Increases) | 450.00 | 450.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 47 958.00 | 47 958.00 | ||
378 Amount of deductible VAT on goods and services | 1 954.00 | 1 954.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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