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BALANCE SHEET (
2022-01-14)
THE LIST OF BALANCE SHEET : BL ADVISORY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-14 | Public | 2017-12-31 | Simplified |
| Name | BL ADVISORY |
| Siren | 832848816 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 1431 |
| Management number | 2017B09706 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92320 CHATILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 000.00 | 117.00 | 16 882.00 | 17 000.00 |
044 Total Fixed Assets | 17 000.00 | 117.00 | 16 882.00 | 17 000.00 |
068 Receivables – Trade and related accounts | 26 640.00 | 26 640.00 | 26 640.00 | |
072 Receivables – Other | 3 833.00 | 3 833.00 | 3 833.00 | |
084 Cash | 8 022.00 | 8 022.00 | 8 022.00 | |
096 Total Current Assets + Prepaid Expenses | 38 495.00 | 38 495.00 | 38 495.00 | |
110 Total Assets | 38 495.00 | 38 495.00 | 38 495.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 20 224.00 | |||
136 Profit for the Year | 20 224.00 | |||
142 Total Equity - Total I | 21 224.00 | |||
166 Suppliers and related accounts | 2 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 848.00 | |||
172 Other debts | 15 151.00 | |||
176 Total debts | 17 272.00 | |||
180 Liabilities Total | 38 495.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 800.00 | 33 800.00 | ||
232 Total operating income excluding VAT | 33 800.00 | 33 800.00 | ||
242 Other external expenses | 5 928.00 | 5 928.00 | ||
244 Taxes, duties and similar payments | 195.00 | 195.00 | ||
250 Staff compensation | 65 537.00 | 65 537.00 | ||
252 Social security contributions | 25 467.00 | 25 467.00 | ||
254 Depreciation and amortization | 117.00 | 117.00 | ||
264 Total operating expenses | 5 928.00 | 5 928.00 | ||
270 Operating profit | 27 872.00 | 27 872.00 | ||
306 Income tax's | 7 648.00 | 7 648.00 | ||
310 Profit or loss | 20 224.00 | 20 224.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 16 309.00 | 16 309.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 690.00 | 690.00 | ||
492 Total Fixed Assets (Increases) | 17 000.00 | 17 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 760.00 | 6 760.00 | ||
378 Amount of deductible VAT on goods and services | 105.00 | 105.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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