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BALANCE SHEET (
2022-12-08)
THE LIST OF BALANCE SHEET : B-Lor Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2022-06-30 | Simplified |
| Name | B-Lor Conseil |
| Siren | 820763514 |
| Closing | 2022-06-30 |
| Registry code | 5751 |
| Registration number | 8837 |
| Management number | 2016B00626 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57070 METZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 453.00 | 1 307.00 | 146.00 | 1 453.00 |
044 Total Fixed Assets | 1 453.00 | 1 307.00 | 146.00 | 1 453.00 |
068 Receivables – Trade and related accounts | 6 791.00 | 6 791.00 | 6 791.00 | |
072 Receivables – Other | 105.00 | 105.00 | 105.00 | |
080 Sellable securities | 15 075.00 | 15 075.00 | 15 075.00 | |
084 Cash | 4 009.00 | 4 009.00 | 4 009.00 | |
092 Prepaid expenses | 241.00 | 241.00 | 241.00 | |
096 Total Current Assets + Prepaid Expenses | 26 222.00 | 26 222.00 | 26 222.00 | |
110 Total Assets | 27 675.00 | 1 307.00 | 26 368.00 | 27 675.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2.00 | |||
136 Profit for the Year | 20 639.00 | |||
142 Total Equity - Total I | 21 241.00 | |||
166 Suppliers and related accounts | 636.00 | |||
172 Other debts | 4 491.00 | |||
176 Total debts | 5 126.00 | |||
180 Liabilities Total | 26 368.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 070.00 | 10 209.00 | 29 070.00 | |
232 Total operating income excluding VAT | 29 070.00 | 10 209.00 | 29 070.00 | |
242 Other external expenses | 3 937.00 | 1 802.00 | 3 937.00 | |
243 (including business tax) | 282.00 | 282.00 | ||
244 Taxes, duties and similar payments | 282.00 | 374.00 | 282.00 | |
252 Social security contributions | 53.00 | 11.00 | 53.00 | |
254 Depreciation and amortization | 518.00 | 451.00 | 518.00 | |
264 Total operating expenses | 4 790.00 | 2 638.00 | 4 790.00 | |
270 Operating profit | 24 280.00 | 7 571.00 | 24 280.00 | |
280 Financial income | 1.00 | 131.00 | 1.00 | |
306 Income tax's | 3 642.00 | 1 155.00 | 3 642.00 | |
310 Profit or loss | 20 639.00 | 6 546.00 | 20 639.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 453.00 | 1 453.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 814.00 | 5 814.00 | ||
378 Amount of deductible VAT on goods and services | 278.00 | 278.00 | ||
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