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BALANCE SHEET (
2022-10-28)
THE LIST OF BALANCE SHEET : BL MARKET CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2020-12-31 | Simplified |
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2020-09-03 | Partially confidential | 2019-12-31 | Simplified |
| Name | BL MARKET CONSEIL |
| Siren | 848137915 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 22648 |
| Management number | 2019B00636 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34170 Castelnau-le-Lez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 873.00 | 1 819.00 | 2 054.00 | 3 873.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 3 888.00 | 1 819.00 | 2 069.00 | 3 888.00 |
068 Receivables – Trade and related accounts | 1 620.00 | 1 620.00 | 1 620.00 | |
072 Receivables – Other | 123.00 | 123.00 | 123.00 | |
084 Cash | 33 034.00 | 33 034.00 | 33 034.00 | |
092 Prepaid expenses | 371.00 | 371.00 | 371.00 | |
096 Total Current Assets + Prepaid Expenses | 35 148.00 | 35 148.00 | 35 148.00 | |
110 Total Assets | 39 035.00 | 1 819.00 | 37 216.00 | 39 035.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | 21 998.00 | |||
142 Total Equity - Total I | 27 498.00 | |||
166 Suppliers and related accounts | 434.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 285.00 | |||
172 Other debts | 9 284.00 | |||
174 Prepaid income | ||||
176 Total debts | 9 718.00 | |||
180 Liabilities Total | 37 216.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 315.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 640.00 | 23 134.00 | 74 640.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 3.00 | 274.00 | 3.00 | |
232 Total operating income excluding VAT | 77 642.00 | 23 407.00 | 77 642.00 | |
242 Other external expenses | 14 813.00 | 17 316.00 | 14 813.00 | |
243 (including business tax) | 437.00 | 437.00 | ||
244 Taxes, duties and similar payments | 795.00 | 795.00 | ||
250 Staff compensation | 25 758.00 | 2 160.00 | 25 758.00 | |
252 Social security contributions | 9 680.00 | 840.00 | 9 680.00 | |
254 Depreciation and amortization | 1 243.00 | 576.00 | 1 243.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 52 291.00 | 20 891.00 | 52 291.00 | |
270 Operating profit | 25 351.00 | 2 516.00 | 25 351.00 | |
306 Income tax's | 3 353.00 | -24.00 | 3 353.00 | |
310 Profit or loss | 21 998.00 | 2 540.00 | 21 998.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 315.00 | 1 315.00 | ||
490 Total Fixed Assets (Gross Value) | 2 573.00 | 2 573.00 | ||
492 Total Fixed Assets (Increases) | 1 315.00 | 1 315.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 929.00 | 12 929.00 | ||
378 Amount of deductible VAT on goods and services | 992.00 | 992.00 | ||
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