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BALANCE SHEET (
2020-05-18)
THE LIST OF BALANCE SHEET : B CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-18 | Public | 2019-12-31 | Simplified |
| Name | B CONSULTING |
| Siren | 792691628 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 22235 |
| Management number | 2013B08456 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 8 251.00 | 8 251.00 | 8 251.00 | |
084 Cash | 13 656.00 | 13 656.00 | 13 656.00 | |
096 Total Current Assets + Prepaid Expenses | 21 907.00 | 21 907.00 | 21 907.00 | |
110 Total Assets | 21 907.00 | 21 907.00 | 21 907.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 2 247.00 | |||
136 Profit for the Year | 11 034.00 | |||
142 Total Equity - Total I | 13 381.00 | |||
172 Other debts | 8 525.00 | |||
176 Total debts | 8 525.00 | |||
180 Liabilities Total | 21 907.00 | |||
199 Of which current accounts of debit partners | 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 892.00 | 32 892.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 32 903.00 | 32 903.00 | ||
242 Other external expenses | 17 530.00 | 17 530.00 | ||
243 (including business tax) | 450.00 | 450.00 | ||
244 Taxes, duties and similar payments | 787.00 | 787.00 | ||
252 Social security contributions | 1 560.00 | 1 560.00 | ||
262 Other expenses | 44.00 | 44.00 | ||
264 Total operating expenses | 19 921.00 | 19 921.00 | ||
270 Operating profit | 12 981.00 | 12 981.00 | ||
306 Income tax's | 1 947.00 | 1 947.00 | ||
310 Profit or loss | 11 034.00 | 11 034.00 | ||
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