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B HOME > CORPORATES > BL CONSULTING > BALANCE SHEET ( 2023-05-23)

THE LIST OF BALANCE SHEET : BL CONSULTING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-05-23 Public 2022-12-31 Complete
2022-05-09 Public 2021-12-31 Complete
2021-04-16 Public 2020-12-31 Complete
2020-04-24 Public 2019-12-31 Complete
2019-05-02 Public 2018-12-31 Complete
2018-06-05 Public 2017-12-31 Complete
NameBL CONSULTING
Siren493636716
Closing2022-12-31
Registry code 7501
Registration number 24311
Management number2006B24503
Activity code 7022Z
Closing date n-12021-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2023-05-23
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address75116 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BH Other financial assets 2 151 161.00
BJ TOTAL (I) 2 151 161.00
BZ Other receivables 224 772.00
CF Cash and cash equivalents 2 867 088.00
CJ TOTAL (II) 3 091 860.00
CO Grand total (0 to V) 6 288 737.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 33 000.00 33 000.00
DD Legal reserve (1) 3 300.00 3 300.00
DH Retained earnings 3 843 325.00 3 843 325.00
DI RESULTS FOR THE YEAR (Profit or Loss) 228 814.00 228 814.00
DL TOTAL (I) 4 108 439.00 4 108 439.00
DQ Provisions for Expenses 137 727.00 137 727.00
DR TOTAL (IV) 137 727.00 137 727.00
DV Miscellaneous Loans and Financial Debts (4) 959 297.00 959 297.00
DX Trade payables and related accounts 4 256.00 4 256.00
DY Tax and social security liabilities 33 301.00 33 301.00
EC TOTAL (IV) 996 854.00 996 854.00
EE Grand total (I to V) 6 288 737.00 6 288 737.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FA Sales of goods 346 696.00
FJ Net sales 346 696.00
FR Total operating income (I) 346 696.00
FW Other purchases and external expenses 33 975.00
FX Taxes, duties, and similar payments 3 191.00
GF Total Operating Expenses (II) 37 166.00
GG - OPERATING RESULT (I - II) 309 530.00
GP Total financial income (V) 59 885.00
GV - FINANCIAL INCOME (V - VI) 59 885.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 369 415.00
4 - Income statement (continued)Amount year NAmount year N-1
HD Total exceptional income (VII) 41.00 41.00
HI - EXCEPTIONAL RESULT (VII - VIII) 41.00 41.00
HK Income tax 70 605.00 70 605.00
HL TOTAL REVENUE (I + III + V + VII) 406 622.00 406 622.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 177 808.00 177 808.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 228 814.00 228 814.00

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