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BALANCE SHEET (
2022-08-19)
THE LIST OF BALANCE SHEET : B2L CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2021-12-31 | Simplified |
| 2021-11-17 | Public | 2019-12-31 | Simplified |
| Name | B2L CONSEIL |
| Siren | 837531292 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 9026 |
| Management number | 2018B00420 |
| Activity code | 5814Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 450.00 | 450.00 | 450.00 | |
044 Total Fixed Assets | 450.00 | 450.00 | 450.00 | |
072 Receivables – Other | 46 973.00 | 46 973.00 | 46 973.00 | |
084 Cash | 18 177.00 | 18 177.00 | 18 177.00 | |
096 Total Current Assets + Prepaid Expenses | 65 150.00 | 65 150.00 | 65 150.00 | |
110 Total Assets | 65 600.00 | 65 600.00 | 65 600.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 2 980.00 | |||
136 Profit for the Year | -3 095.00 | |||
142 Total Equity - Total I | -4.00 | |||
156 Loans and similar debts | 31 250.00 | |||
166 Suppliers and related accounts | 362.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 885.00 | |||
172 Other debts | 33 993.00 | |||
176 Total debts | 65 605.00 | |||
180 Liabilities Total | 65 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 149 010.00 | 149 010.00 | ||
232 Total operating income excluding VAT | 149 010.00 | 149 010.00 | ||
242 Other external expenses | 14 578.00 | 14 578.00 | ||
244 Taxes, duties and similar payments | 2 227.00 | 2 227.00 | ||
250 Staff compensation | 97 667.00 | 97 667.00 | ||
252 Social security contributions | 37 551.00 | 37 551.00 | ||
262 Other expenses | -4.00 | -4.00 | ||
264 Total operating expenses | 152 019.00 | 152 019.00 | ||
270 Operating profit | -3 009.00 | -3 009.00 | ||
294 Financial expenses | 86.00 | 86.00 | ||
310 Profit or loss | -3 095.00 | -3 095.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 450.00 | 450.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 602.00 | 29 602.00 | ||
378 Amount of deductible VAT on goods and services | 595.00 | 595.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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