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BALANCE SHEET (
2020-12-11)
THE LIST OF BALANCE SHEET : BLONDE MULLER CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-11 | Public | 2019-12-31 | Complete |
| Name | BLONDE MULLER CONSULTING |
| Siren | 841501455 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 46069 |
| Management number | 2018B07358 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2020-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92190 Meudon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 5 435.00 | 535.00 | 4 900.00 | 5 435.00 |
AT Other tangible assets | 3 854.00 | 843.00 | 3 011.00 | 3 854.00 |
BJ TOTAL (I) | 9 290.00 | 1 378.00 | 7 912.00 | 9 290.00 |
BX Customers and related accounts | 178 680.00 | 178 680.00 | 178 680.00 | |
BZ Other receivables | 5 128.00 | 5 128.00 | 5 128.00 | |
CF Cash and cash equivalents | 73 297.00 | 73 297.00 | 73 297.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 257 105.00 | 257 105.00 | 257 105.00 | |
CO Grand total (0 to V) | 266 396.00 | 1 378.00 | 265 018.00 | 266 396.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 100.00 | 100.00 | ||
DH Retained earnings | -51 994.00 | -51 994.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 100 933.00 | 24 405.00 | 100 933.00 | |
DL TOTAL (I) | 50 039.00 | 25 405.00 | 50 039.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 487.00 | 7 128.00 | 4 487.00 | |
DX Trade payables and related accounts | 30 768.00 | 33 851.00 | 30 768.00 | |
DY Tax and social security liabilities | 71 621.00 | 20 078.00 | 71 621.00 | |
EA Other liabilities | 26 000.00 | 26 000.00 | ||
EB Prepaid income (2) | 82 102.00 | 82 102.00 | ||
EC TOTAL (IV) | 214 979.00 | 61 058.00 | 214 979.00 | |
EE Grand total (I to V) | 265 018.00 | 86 463.00 | 265 018.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 197 047.00 | 197 047.00 | 197 047.00 | |
FJ Net sales | 197 047.00 | 197 047.00 | 197 047.00 | |
FR Total operating income (I) | 197 047.00 | |||
FW Other purchases and external expenses | 62 365.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 378.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 63 744.00 | |||
GG - OPERATING RESULT (I - II) | 133 302.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 133 302.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 32 369.00 | 6 049.00 | 32 369.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 197 047.00 | 79 250.00 | 197 047.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 96 113.00 | 54 844.00 | 96 113.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 100 933.00 | 24 405.00 | 100 933.00 | |
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