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BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : B-CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-20 | Public | 2016-06-30 | Complete |
| Name | B-CONSEILS |
| Siren | 803955111 |
| Closing | 2016-06-30 |
| Registry code | 1303 |
| Registration number | 8474 |
| Management number | 2014B02783 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13013 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 200 417.00 | 200 417.00 | 200 417.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 9 768.00 | 9 768.00 | 9 768.00 | |
CJ TOTAL (II) | 210 185.00 | 210 185.00 | 210 185.00 | |
CO Grand total (0 to V) | 210 185.00 | 210 185.00 | 210 185.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 94 895.00 | 87 559.00 | 94 895.00 | |
DL TOTAL (I) | 95 995.00 | 88 559.00 | 95 995.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 77 459.00 | 77 459.00 | ||
DX Trade payables and related accounts | 216.00 | 2 057.00 | 216.00 | |
DY Tax and social security liabilities | 36 515.00 | 17 855.00 | 36 515.00 | |
EC TOTAL (IV) | 114 190.00 | 19 911.00 | 114 190.00 | |
EE Grand total (I to V) | 210 185.00 | 108 471.00 | 210 185.00 | |
EG Accrued income and payables due within one year | 114 190.00 | 19 911.00 | 114 190.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 96 751.00 | 96 751.00 | 96 751.00 | |
FJ Net sales | 96 751.00 | 96 751.00 | 96 751.00 | |
FR Total operating income (I) | 96 751.00 | |||
FW Other purchases and external expenses | 1 760.00 | |||
FX Taxes, duties, and similar payments | 58.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 1 819.00 | |||
GG - OPERATING RESULT (I - II) | 94 932.00 | |||
GR Interest and similar expenses | 37.00 | |||
GU Total financial expenses (VI) | 37.00 | |||
GV - FINANCIAL INCOME (V - VI) | -37.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 94 895.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 96 751.00 | 89 273.00 | 96 751.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 856.00 | 1 714.00 | 1 856.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 94 895.00 | 87 559.00 | 94 895.00 | |
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