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BALANCE SHEET (
2017-09-28)
THE LIST OF BALANCE SHEET : B 2 A CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-28 | Public | 2016-12-31 | Simplified |
| 2017-08-28 | Public | 2015-12-31 | Simplified |
| Name | B 2 A CONSULTANTS |
| Siren | 499639268 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 10011 |
| Management number | 2017B02112 |
| Activity code | 7911Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06260 PUGET THENIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 852.00 | 852.00 | 852.00 | |
092 Prepaid expenses | 72.00 | 72.00 | 72.00 | |
096 Total Current Assets + Prepaid Expenses | 924.00 | 924.00 | 924.00 | |
110 Total Assets | 924.00 | 924.00 | 924.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 8 046.00 | |||
134 Retained Earnings | -43 350.00 | |||
136 Profit for the Year | 3 243.00 | |||
142 Total Equity - Total I | -23 811.00 | |||
156 Loans and similar debts | 812.00 | |||
166 Suppliers and related accounts | 7 852.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 435.00 | |||
172 Other debts | 16 071.00 | |||
176 Total debts | 24 735.00 | |||
180 Liabilities Total | 924.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 13 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 513.00 | 30 513.00 | ||
230 Other income | 34.00 | 34.00 | ||
232 Total operating income excluding VAT | 30 546.00 | 30 546.00 | ||
242 Other external expenses | 25 592.00 | 25 592.00 | ||
243 (including business tax) | -681.00 | -681.00 | ||
244 Taxes, duties and similar payments | 471.00 | 471.00 | ||
250 Staff compensation | 4 645.00 | 4 645.00 | ||
252 Social security contributions | 972.00 | 972.00 | ||
254 Depreciation and amortization | 1 681.00 | 1 681.00 | ||
262 Other expenses | 81.00 | 81.00 | ||
264 Total operating expenses | 33 441.00 | 33 441.00 | ||
270 Operating profit | -2 895.00 | -2 895.00 | ||
290 Exceptional income | 19 000.00 | 19 000.00 | ||
294 Financial expenses | 462.00 | 462.00 | ||
300 Exceptional expenses | 12 400.00 | 12 400.00 | ||
310 Profit or loss | 3 243.00 | 3 243.00 | ||
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