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BALANCE SHEET (
2022-03-14)
THE LIST OF BALANCE SHEET : B3NB CONSULTING
| 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 |
| Name | B3NB CONSULTING |
| Siren | 879851822 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 2191 |
| Management number | 2020B00407 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE 06 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 89.00 | 67.00 | 22.00 | 89.00 |
028 Tangible Assets | 4 066.00 | 1 282.00 | 2 783.00 | 4 066.00 |
044 Total Fixed Assets | 4 155.00 | 1 349.00 | 2 805.00 | 4 155.00 |
068 Receivables – Trade and related accounts | 24 645.00 | 24 645.00 | 24 645.00 | |
084 Cash | 8 307.00 | 8 307.00 | 8 307.00 | |
096 Total Current Assets + Prepaid Expenses | 32 952.00 | 32 952.00 | 32 952.00 | |
110 Total Assets | 37 106.00 | 1 349.00 | 35 757.00 | 37 106.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 9 443.00 | |||
136 Profit for the Year | 9 360.00 | |||
142 Total Equity - Total I | 19 903.00 | |||
156 Loans and similar debts | 2 055.00 | |||
172 Other debts | 13 799.00 | |||
176 Total debts | 15 854.00 | |||
180 Liabilities Total | 35 757.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 093.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 109 275.00 | 109 275.00 | ||
232 Total operating income excluding VAT | 109 275.00 | 109 275.00 | ||
242 Other external expenses | 8 479.00 | 8 479.00 | ||
244 Taxes, duties and similar payments | 702.00 | 702.00 | ||
250 Staff compensation | 64 800.00 | 64 800.00 | ||
252 Social security contributions | 23 044.00 | 23 044.00 | ||
254 Depreciation and amortization | 1 234.00 | 1 234.00 | ||
264 Total operating expenses | 98 259.00 | 98 259.00 | ||
270 Operating profit | 11 016.00 | 11 016.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
306 Income tax's | 1 652.00 | 1 652.00 | ||
310 Profit or loss | 9 360.00 | 9 360.00 | ||
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