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BALANCE SHEET (
2022-01-31)
THE LIST OF BALANCE SHEET : B2B - Consulting RH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2022-01-31 | Public | 2020-12-31 | Simplified |
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| Name | B2B - Consulting RH |
| Siren | 835369554 |
| Closing | 2020-12-31 |
| Registry code | 0603 |
| Registration number | B2022/000371 |
| Management number | 2018B00213 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06810 AURIBEAU-SUR-SIAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 354.00 | 3 013.00 | 341.00 | 3 354.00 |
028 Tangible Assets | 541.00 | 70.00 | 471.00 | 541.00 |
040 Financial Assets | 20 265.00 | 20 265.00 | 20 265.00 | |
044 Total Fixed Assets | 24 160.00 | 3 083.00 | 21 077.00 | 24 160.00 |
068 Receivables – Trade and related accounts | 6 960.00 | 6 960.00 | 6 960.00 | |
072 Receivables – Other | 1 184.00 | 1 184.00 | 1 184.00 | |
084 Cash | 34 400.00 | 34 400.00 | 34 400.00 | |
092 Prepaid expenses | 854.00 | 854.00 | 854.00 | |
096 Total Current Assets + Prepaid Expenses | 43 397.00 | 43 397.00 | 43 397.00 | |
110 Total Assets | 67 557.00 | 3 083.00 | 64 474.00 | 67 557.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 19 704.00 | |||
136 Profit for the Year | 5 149.00 | |||
142 Total Equity - Total I | 34 853.00 | |||
166 Suppliers and related accounts | 2 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 045.00 | |||
172 Other debts | 27 381.00 | |||
176 Total debts | 29 621.00 | |||
180 Liabilities Total | 64 474.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 776.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 064.00 | 43 150.00 | 30 064.00 | |
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 30 064.00 | 43 153.00 | 30 064.00 | |
242 Other external expenses | 12 891.00 | 15 663.00 | 12 891.00 | |
243 (including business tax) | 215.00 | 215.00 | ||
244 Taxes, duties and similar payments | 296.00 | 217.00 | 296.00 | |
250 Staff compensation | 6 459.00 | 6 459.00 | ||
252 Social security contributions | 2 796.00 | 2 796.00 | ||
254 Depreciation and amortization | 1 452.00 | 1 218.00 | 1 452.00 | |
262 Other expenses | 511.00 | 49.00 | 511.00 | |
264 Total operating expenses | 24 405.00 | 17 147.00 | 24 405.00 | |
270 Operating profit | 5 659.00 | 26 006.00 | 5 659.00 | |
290 Exceptional income | 500.00 | 500.00 | ||
300 Exceptional expenses | 101.00 | 101.00 | ||
306 Income tax's | 909.00 | 3 477.00 | 909.00 | |
310 Profit or loss | 5 149.00 | 22 529.00 | 5 149.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 541.00 | 541.00 | ||
482 INCREASES Financial Assets | 20 235.00 | 20 235.00 | ||
490 Total Fixed Assets (Gross Value) | 3 987.00 | 3 987.00 | ||
492 Total Fixed Assets (Increases) | 20 776.00 | 20 776.00 | ||
494 Total Fixed Assets (Decreases) | 603.00 | 603.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 399.00 | 399.00 | ||
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