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BALANCE SHEET (
2022-05-05)
THE LIST OF BALANCE SHEET : B.CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Public | 2021-12-31 | Simplified |
| Name | B.CONSULT |
| Siren | 847601093 |
| Closing | 2021-12-31 |
| Registry code | 0603 |
| Registration number | B2022/001337 |
| Management number | 2019B00068 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06510 GATTIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 8 430.00 | 8 430.00 | 8 430.00 | |
096 Total Current Assets + Prepaid Expenses | 8 430.00 | 8 430.00 | 8 430.00 | |
110 Total Assets | 8 430.00 | 8 430.00 | 8 430.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -12 394.00 | |||
136 Profit for the Year | 5 239.00 | |||
142 Total Equity - Total I | -6 156.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 585.00 | |||
172 Other debts | 14 585.00 | |||
176 Total debts | 14 585.00 | |||
180 Liabilities Total | 8 430.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 000.00 | 9 000.00 | ||
232 Total operating income excluding VAT | 9 000.00 | 9 000.00 | ||
242 Other external expenses | 3 761.00 | 3 761.00 | ||
243 (including business tax) | -244.00 | -244.00 | ||
264 Total operating expenses | 3 761.00 | 3 761.00 | ||
270 Operating profit | 5 239.00 | 5 239.00 | ||
310 Profit or loss | 5 239.00 | 5 239.00 | ||
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