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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : B2B - Consulting RH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2022-01-31 | Public | 2020-12-31 | Simplified |
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| Name | B2B - Consulting RH |
| Siren | 835369554 |
| Closing | 2021-12-31 |
| Registry code | 0603 |
| Registration number | B2022/003248 |
| Management number | 2018B00213 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06810 AURIBEAU-SUR-SIAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 354.00 | 3 354.00 | 3 354.00 | |
028 Tangible Assets | 541.00 | 251.00 | 290.00 | 541.00 |
040 Financial Assets | 20 265.00 | 20 265.00 | 20 265.00 | |
044 Total Fixed Assets | 24 160.00 | 3 605.00 | 20 555.00 | 24 160.00 |
068 Receivables – Trade and related accounts | 14 760.00 | 14 760.00 | 14 760.00 | |
072 Receivables – Other | 498.00 | 498.00 | 498.00 | |
084 Cash | 38 626.00 | 38 626.00 | 38 626.00 | |
092 Prepaid expenses | 256.00 | 256.00 | 256.00 | |
096 Total Current Assets + Prepaid Expenses | 54 141.00 | 54 141.00 | 54 141.00 | |
110 Total Assets | 78 301.00 | 3 605.00 | 74 696.00 | 78 301.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 23 853.00 | |||
136 Profit for the Year | 11 501.00 | |||
142 Total Equity - Total I | 46 354.00 | |||
166 Suppliers and related accounts | 891.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -20 745.00 | |||
172 Other debts | 27 450.00 | |||
176 Total debts | 28 342.00 | |||
180 Liabilities Total | 74 696.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 11 165.00 | 11 165.00 | ||
218 Production of services sold - France | 53 118.00 | 30 064.00 | 53 118.00 | |
232 Total operating income excluding VAT | 53 118.00 | 30 064.00 | 53 118.00 | |
242 Other external expenses | 10 506.00 | 12 891.00 | 10 506.00 | |
243 (including business tax) | 328.00 | 328.00 | ||
244 Taxes, duties and similar payments | 570.00 | 296.00 | 570.00 | |
250 Staff compensation | 19 288.00 | 6 459.00 | 19 288.00 | |
252 Social security contributions | 8 605.00 | 2 796.00 | 8 605.00 | |
254 Depreciation and amortization | 522.00 | 1 452.00 | 522.00 | |
262 Other expenses | 2 875.00 | 511.00 | 2 875.00 | |
264 Total operating expenses | 42 366.00 | 24 405.00 | 42 366.00 | |
270 Operating profit | 10 752.00 | 5 659.00 | 10 752.00 | |
280 Financial income | 2 779.00 | 2 779.00 | ||
290 Exceptional income | 500.00 | |||
300 Exceptional expenses | 101.00 | |||
306 Income tax's | 2 030.00 | 909.00 | 2 030.00 | |
310 Profit or loss | 11 501.00 | 5 149.00 | 11 501.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 160.00 | 24 160.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 391.00 | 8 391.00 | ||
378 Amount of deductible VAT on goods and services | 1 798.00 | 1 798.00 | ||
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