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BALANCE SHEET (
2020-10-01)
THE LIST OF BALANCE SHEET : BL CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-01 | Public | 2018-12-31 | Simplified |
| Name | BL CONSEIL |
| Siren | 831446968 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 8787 |
| Management number | 2017B01655 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2020-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77220 Gretz-Armainvilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 958.00 | 335.00 | 623.00 | 958.00 |
044 Total Fixed Assets | 958.00 | 335.00 | 623.00 | 958.00 |
068 Receivables – Trade and related accounts | 6 265.00 | 6 265.00 | 6 265.00 | |
072 Receivables – Other | 472.00 | 472.00 | 472.00 | |
084 Cash | 1 061.00 | 1 061.00 | 1 061.00 | |
092 Prepaid expenses | 414.00 | 414.00 | 414.00 | |
096 Total Current Assets + Prepaid Expenses | 8 211.00 | 8 211.00 | 8 211.00 | |
110 Total Assets | 9 170.00 | 335.00 | 8 834.00 | 9 170.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 427.00 | |||
136 Profit for the Year | 223.00 | |||
142 Total Equity - Total I | 5 750.00 | |||
166 Suppliers and related accounts | 1 612.00 | |||
172 Other debts | 1 473.00 | |||
176 Total debts | 3 085.00 | |||
180 Liabilities Total | 8 834.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 803.00 | 20 803.00 | ||
232 Total operating income excluding VAT | 20 803.00 | 20 803.00 | ||
242 Other external expenses | 18 953.00 | 18 953.00 | ||
243 (including business tax) | 478.00 | 478.00 | ||
244 Taxes, duties and similar payments | 778.00 | 778.00 | ||
252 Social security contributions | 412.00 | 412.00 | ||
254 Depreciation and amortization | 319.00 | 319.00 | ||
264 Total operating expenses | 20 462.00 | 20 462.00 | ||
270 Operating profit | 341.00 | 341.00 | ||
294 Financial expenses | 67.00 | 67.00 | ||
306 Income tax's | 51.00 | 51.00 | ||
310 Profit or loss | 223.00 | 223.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 958.00 | 958.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 161.00 | 4 161.00 | ||
378 Amount of deductible VAT on goods and services | 1 867.00 | 1 867.00 | ||
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