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BALANCE SHEET (
2019-03-29)
THE LIST OF BALANCE SHEET : BLA CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-29 | Public | 2017-12-31 | Complete |
| 2017-10-31 | Public | 2015-12-31 | Complete |
| Name | BLA CONSEIL |
| Siren | 799484696 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 19239 |
| Management number | 2014B01149 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 632.00 | 1 792.00 | 839.00 | 2 632.00 |
BJ TOTAL (I) | 2 632.00 | 1 792.00 | 839.00 | 2 632.00 |
BX Customers and related accounts | 37 380.00 | 37 380.00 | 37 380.00 | |
BZ Other receivables | 3 335.00 | 3 335.00 | 3 335.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 63 407.00 | 63 407.00 | 63 407.00 | |
CJ TOTAL (II) | 104 121.00 | 104 121.00 | 104 121.00 | |
CO Grand total (0 to V) | 106 753.00 | 1 792.00 | 104 961.00 | 106 753.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 61 805.00 | 42 467.00 | 61 805.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 071.00 | 19 338.00 | 19 071.00 | |
DL TOTAL (I) | 89 676.00 | 70 605.00 | 89 676.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 54.00 | 157.00 | 54.00 | |
DX Trade payables and related accounts | 9 000.00 | 9 090.00 | 9 000.00 | |
DY Tax and social security liabilities | 6 230.00 | 7 067.00 | 6 230.00 | |
EC TOTAL (IV) | 15 284.00 | 16 314.00 | 15 284.00 | |
EE Grand total (I to V) | 104 961.00 | 86 919.00 | 104 961.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 132 625.00 | 132 625.00 | 132 625.00 | |
FJ Net sales | 132 625.00 | 132 625.00 | 132 625.00 | |
FR Total operating income (I) | 132 625.00 | |||
FW Other purchases and external expenses | 17 618.00 | |||
FX Taxes, duties, and similar payments | 7 744.00 | |||
FY Salaries and Wages | 59 515.00 | |||
FZ Social Security Contributions | 25 425.00 | |||
GA Operating Expenses - Depreciation and Amortization | 130.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 110 432.00 | |||
GG - OPERATING RESULT (I - II) | 22 193.00 | |||
GL Other interest and similar income | 243.00 | |||
GP Total financial income (V) | 243.00 | |||
GV - FINANCIAL INCOME (V - VI) | 243.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 22 436.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 365.00 | 3 413.00 | 3 365.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 132 868.00 | 132 397.00 | 132 868.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 113 797.00 | 113 059.00 | 113 797.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 19 071.00 | 19 338.00 | 19 071.00 | |
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