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BALANCE SHEET (
2023-05-03)
THE LIST OF BALANCE SHEET : B2C CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Public | 2022-12-31 | Simplified |
| 2022-04-12 | Public | 2021-12-31 | Simplified |
| 2021-04-23 | Public | 2020-12-31 | Simplified |
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-04-16 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | B2C CONSEILS |
| Siren | 499116044 |
| Closing | 2022-12-31 |
| Registry code | 7401 |
| Registration number | B2023/004935 |
| Management number | 2007B00638 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74330 EPAGNY METZ-TESSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 440.00 | 1 440.00 | 1 440.00 | |
072 Receivables – Other | 1 561.00 | 1 564.00 | 1 561.00 | |
084 Cash | 20 112.00 | 20 112.00 | 20 112.00 | |
096 Total Current Assets + Prepaid Expenses | 23 113.00 | 23 116.00 | 23 113.00 | |
110 Total Assets | 23 113.00 | 23 113.00 | 23 113.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 999.00 | |||
132 Other Reserves | 15 715.00 | |||
136 Profit for the Year | 251.00 | |||
142 Total Equity - Total I | 18 965.00 | |||
166 Suppliers and related accounts | 104.00 | |||
172 Other debts | 4 044.00 | |||
176 Total debts | 4 148.00 | |||
180 Liabilities Total | 23 113.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 10 154.00 | 29 826.00 | 10 154.00 | |
230 Other income | 100.00 | |||
232 Total operating income excluding VAT | 10 154.00 | 29 926.00 | 10 154.00 | |
238 Purchases of raw materials and other supplies (including royalties | 98.00 | 515.00 | 98.00 | |
242 Other external expenses | 8 156.00 | 12 253.00 | 8 156.00 | |
244 Taxes, duties and similar payments | 441.00 | 431.00 | 441.00 | |
250 Staff compensation | 6 500.00 | |||
252 Social security contributions | 5 461.00 | 8 662.00 | 5 461.00 | |
264 Total operating expenses | 14 156.00 | 28 360.00 | 14 156.00 | |
270 Operating profit | -4 002.00 | 1 566.00 | -4 002.00 | |
290 Exceptional income | 4 642.00 | 4 642.00 | ||
294 Financial expenses | 345.00 | 345.00 | ||
306 Income tax's | 44.00 | 312.00 | 44.00 | |
310 Profit or loss | 251.00 | 1 253.00 | 251.00 | |
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