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BALANCE SHEET (
2019-11-07)
THE LIST OF BALANCE SHEET : BL COURTAGE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-07 | Public | 2019-03-31 | Simplified |
| Name | BL COURTAGE CONSEIL |
| Siren | 838222784 |
| Closing | 2019-03-31 |
| Registry code | 5402 |
| Registration number | 8891 |
| Management number | 2018B00294 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54130 Saint-Max |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 831.00 | 1 831.00 | 1 831.00 | |
084 Cash | 61.00 | 61.00 | 61.00 | |
092 Prepaid expenses | 244.00 | 244.00 | 244.00 | |
096 Total Current Assets + Prepaid Expenses | 2 136.00 | 2 136.00 | 2 136.00 | |
110 Total Assets | 2 136.00 | 2 136.00 | 2 136.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -11 379.00 | |||
142 Total Equity - Total I | -10 379.00 | |||
156 Loans and similar debts | 23.00 | |||
166 Suppliers and related accounts | 4 502.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 375.00 | |||
172 Other debts | 7 990.00 | |||
176 Total debts | 12 515.00 | |||
180 Liabilities Total | 2 136.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 643.00 | 10 643.00 | ||
232 Total operating income excluding VAT | 10 643.00 | 10 643.00 | ||
242 Other external expenses | 14 532.00 | 14 532.00 | ||
243 (including business tax) | 43.00 | 43.00 | ||
244 Taxes, duties and similar payments | 275.00 | 275.00 | ||
250 Staff compensation | 5 790.00 | 5 790.00 | ||
252 Social security contributions | 1 425.00 | 1 425.00 | ||
264 Total operating expenses | 22 022.00 | 22 022.00 | ||
270 Operating profit | -11 379.00 | -11 379.00 | ||
310 Profit or loss | -11 379.00 | -11 379.00 | ||
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