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BALANCE SHEET (
2021-09-17)
THE LIST OF BALANCE SHEET : B2B CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| Name | B2B CONSULTANT |
| Siren | 752300475 |
| Closing | 2020-12-31 |
| Registry code | 9711 |
| Registration number | B2021/002182 |
| Management number | 2012B00298 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97150 SAINT-MARTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 820.00 | 12 820.00 | 12 820.00 | |
028 Tangible Assets | 30 310.00 | 30 310.00 | 30 310.00 | |
044 Total Fixed Assets | 43 129.00 | 30 310.00 | 12 820.00 | 43 129.00 |
068 Receivables – Trade and related accounts | 43 627.00 | 43 627.00 | 43 627.00 | |
072 Receivables – Other | 9 814.00 | 9 814.00 | 9 814.00 | |
080 Sellable securities | 201.00 | 201.00 | 201.00 | |
084 Cash | 15 963.00 | 15 963.00 | 15 963.00 | |
092 Prepaid expenses | 1 397.00 | 1 397.00 | 1 397.00 | |
096 Total Current Assets + Prepaid Expenses | 71 002.00 | 71 002.00 | 71 002.00 | |
110 Total Assets | 114 131.00 | 30 310.00 | 83 822.00 | 114 131.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 5 338.00 | |||
136 Profit for the Year | -56 016.00 | |||
142 Total Equity - Total I | -49 028.00 | |||
156 Loans and similar debts | 56 000.00 | |||
166 Suppliers and related accounts | 1 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 844.00 | |||
172 Other debts | 75 850.00 | |||
176 Total debts | 132 850.00 | |||
180 Liabilities Total | 83 822.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 904.00 | 7 525.00 | 1 904.00 | |
218 Production of services sold - France | 98 795.00 | 217 855.00 | 98 795.00 | |
226 Operating subsidies received | 10 250.00 | 10 250.00 | ||
230 Other income | 54 342.00 | 13 976.00 | 54 342.00 | |
232 Total operating income excluding VAT | 165 291.00 | 239 356.00 | 165 291.00 | |
234 Purchases of goods (including customs duties) | 1 687.00 | 6 259.00 | 1 687.00 | |
242 Other external expenses | 52 219.00 | 68 043.00 | 52 219.00 | |
244 Taxes, duties and similar payments | 2 170.00 | 2 196.00 | 2 170.00 | |
250 Staff compensation | 141 770.00 | 171 329.00 | 141 770.00 | |
252 Social security contributions | 22 921.00 | 26 189.00 | 22 921.00 | |
254 Depreciation and amortization | 603.00 | 1 414.00 | 603.00 | |
262 Other expenses | 1 003.00 | 194.00 | 1 003.00 | |
264 Total operating expenses | 222 373.00 | 275 624.00 | 222 373.00 | |
270 Operating profit | -57 082.00 | -36 268.00 | -57 082.00 | |
280 Financial income | 31.00 | 216.00 | 31.00 | |
290 Exceptional income | 1 375.00 | 1 375.00 | ||
294 Financial expenses | 341.00 | 592.00 | 341.00 | |
310 Profit or loss | -56 016.00 | -36 644.00 | -56 016.00 | |
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