Grow your business safely with B. INFO CONSULTING
All the information you need about B. INFO CONSULTING to develop and secure your business in France
B
HOME >
CORPORATES
>
B. INFO CONSULTING >
BALANCE SHEET (
2022-08-08)
THE LIST OF BALANCE SHEET : B. INFO CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Complete |
| 2021-06-07 | Public | 2020-12-31 | Complete |
| 2020-06-12 | Public | 2019-12-31 | Complete |
| 2019-11-14 | Public | 2018-12-31 | Complete |
| 2018-03-28 | Public | 2017-12-31 | Complete |
| 2017-06-09 | Public | 2016-12-31 | Complete |
| Name | B. INFO CONSULTING |
| Siren | 809176233 |
| Closing | 2021-12-31 |
| Registry code | 1304 |
| Registration number | 4878 |
| Management number | 2015B00074 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13760 Saint-Cannat |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 13 185.00 | 5 801.00 | 7 384.00 | 13 185.00 |
BJ TOTAL (I) | 13 185.00 | 5 801.00 | 7 384.00 | 13 185.00 |
BX Customers and related accounts | 31 122.00 | 31 122.00 | 31 122.00 | |
BZ Other receivables | 3 465.00 | 3 465.00 | 3 465.00 | |
CF Cash and cash equivalents | 18 408.00 | 18 408.00 | 18 408.00 | |
CJ TOTAL (II) | 52 995.00 | 52 995.00 | 52 995.00 | |
CO Grand total (0 to V) | 66 180.00 | 5 801.00 | 60 379.00 | 66 180.00 |
| 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 | 100.00 | |
DH Retained earnings | 26 291.00 | 16 765.00 | 26 291.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 898.00 | 33 680.00 | 1 898.00 | |
DL TOTAL (I) | 29 288.00 | 51 546.00 | 29 288.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 822.00 | 7 783.00 | 14 822.00 | |
DX Trade payables and related accounts | 600.00 | 1 705.00 | 600.00 | |
DY Tax and social security liabilities | 12 114.00 | 26 151.00 | 12 114.00 | |
EA Other liabilities | 3 555.00 | 3 088.00 | 3 555.00 | |
EC TOTAL (IV) | 31 091.00 | 38 728.00 | 31 091.00 | |
EE Grand total (I to V) | 60 379.00 | 90 273.00 | 60 379.00 | |
EI Including equity loans | 14 822.00 | 14 822.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 140 085.00 | 140 085.00 | 140 085.00 | |
FJ Net sales | 140 085.00 | 140 085.00 | 140 085.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 140 086.00 | |||
FW Other purchases and external expenses | 35 849.00 | |||
FX Taxes, duties, and similar payments | 1 835.00 | |||
FY Salaries and Wages | 69 806.00 | |||
FZ Social Security Contributions | 28 415.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 934.00 | |||
GE Other Expenses | 14.00 | |||
GF Total Operating Expenses (II) | 137 853.00 | |||
GG - OPERATING RESULT (I - II) | 2 233.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 233.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 2 485.00 | |||
HD Total exceptional income (VII) | 2 485.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 2 485.00 | |||
HK Income tax | 335.00 | 6 031.00 | 335.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 140 086.00 | 227 242.00 | 140 086.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 138 188.00 | 193 561.00 | 138 188.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 898.00 | 33 680.00 | 1 898.00 | |
all companies in France
Complete and comprehensive database.
