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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : BL CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | BL CONSEIL |
| Siren | 524603347 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 9877 |
| Management number | 2010B01327 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77167 Poligny |
| 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 | 15 120.00 | 15 120.00 | 15 120.00 | |
084 Cash | 383 615.00 | 383 615.00 | 383 615.00 | |
096 Total Current Assets + Prepaid Expenses | 398 735.00 | 398 735.00 | 398 735.00 | |
110 Total Assets | 398 735.00 | 398 735.00 | 398 735.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 30 429.00 | |||
136 Profit for the Year | 49 924.00 | |||
142 Total Equity - Total I | 83 653.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 309 858.00 | |||
172 Other debts | 315 082.00 | |||
176 Total debts | 315 082.00 | |||
180 Liabilities Total | 398 735.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 040.00 | 61 380.00 | 68 040.00 | |
232 Total operating income excluding VAT | 68 040.00 | 61 380.00 | 68 040.00 | |
242 Other external expenses | 5 688.00 | 6 278.00 | 5 688.00 | |
243 (including business tax) | 392.00 | 392.00 | ||
244 Taxes, duties and similar payments | 392.00 | 387.00 | 392.00 | |
264 Total operating expenses | 6 080.00 | 6 665.00 | 6 080.00 | |
270 Operating profit | 61 960.00 | 54 715.00 | 61 960.00 | |
306 Income tax's | 12 036.00 | 10 365.00 | 12 036.00 | |
310 Profit or loss | 49 924.00 | 44 350.00 | 49 924.00 | |
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