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BALANCE SHEET (
2020-07-07)
THE LIST OF BALANCE SHEET : BL INTERNATIONAL CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-07 | Public | 2019-12-31 | Complete |
| Name | BL INTERNATIONAL CONSULTANT |
| Siren | 842930109 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 4239 |
| Management number | 2018B04786 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95300 Pontoise |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 46 820.00 | 46 820.00 | 46 820.00 | |
BZ Other receivables | 1 200.00 | 1 200.00 | 1 200.00 | |
CF Cash and cash equivalents | 97 612.00 | 97 612.00 | 97 612.00 | |
CJ TOTAL (II) | 145 632.00 | 145 632.00 | 145 632.00 | |
CO Grand total (0 to V) | 145 632.00 | 145 632.00 | 145 632.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 71 572.00 | 71 572.00 | ||
DL TOTAL (I) | 74 072.00 | 74 072.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 18 000.00 | 18 000.00 | ||
DX Trade payables and related accounts | 33 000.00 | 33 000.00 | ||
DY Tax and social security liabilities | 20 560.00 | 20 560.00 | ||
EC TOTAL (IV) | 71 560.00 | 71 560.00 | ||
EE Grand total (I to V) | 145 632.00 | 145 632.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 230 898.00 | |||
FJ Net sales | 230 898.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 230 899.00 | |||
FW Other purchases and external expenses | 139 589.00 | |||
FX Taxes, duties, and similar payments | 400.00 | |||
GE Other Expenses | 412.00 | |||
GF Total Operating Expenses (II) | 140 401.00 | |||
GG - OPERATING RESULT (I - II) | 90 497.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 90 497.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 18 925.00 | 18 925.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 230 899.00 | 230 899.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 159 326.00 | 159 326.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 71 572.00 | 71 572.00 | ||
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