Grow your business safely with BLCG CONSEIL
All the information you need about BLCG CONSEIL to develop and secure your business in France
B
HOME >
CORPORATES
>
BLCG CONSEIL >
BALANCE SHEET (
2019-09-16)
THE LIST OF BALANCE SHEET : BLCG CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-16 | Public | 2017-12-31 | Simplified |
| Name | BLCG CONSEIL |
| Siren | 538525411 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 40057 |
| Management number | 2011B09212 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92170 VANVES |
| 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 | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 2 430.00 | 2 430.00 | 2 430.00 | |
084 Cash | 1 798.00 | 1 798.00 | 1 798.00 | |
096 Total Current Assets + Prepaid Expenses | 10 228.00 | 10 228.00 | 10 228.00 | |
110 Total Assets | 10 228.00 | 10 228.00 | 10 228.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 3 240.00 | |||
136 Profit for the Year | 1 455.00 | |||
142 Total Equity - Total I | 5 244.00 | |||
172 Other debts | 4 984.00 | |||
176 Total debts | 4 984.00 | |||
180 Liabilities Total | 10 228.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 000.00 | 13 000.00 | 5 000.00 | |
230 Other income | 2 081.00 | |||
232 Total operating income excluding VAT | 5 000.00 | 15 081.00 | 5 000.00 | |
242 Other external expenses | 2 837.00 | 10 360.00 | 2 837.00 | |
243 (including business tax) | 451.00 | 451.00 | ||
244 Taxes, duties and similar payments | 451.00 | 446.00 | 451.00 | |
254 Depreciation and amortization | 281.00 | |||
264 Total operating expenses | 3 288.00 | 11 087.00 | 3 288.00 | |
270 Operating profit | 1 712.00 | 3 994.00 | 1 712.00 | |
300 Exceptional expenses | 198.00 | |||
306 Income tax's | 257.00 | 569.00 | 257.00 | |
310 Profit or loss | 1 455.00 | 3 227.00 | 1 455.00 | |
all companies in France
Complete and comprehensive database.
