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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : BL COURSES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| Name | BL COURSES |
| Siren | 851837351 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 9253 |
| Management number | 2020B02298 |
| Activity code | 4941B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77176 Savigny-le-Temple |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 033.00 | 6 528.00 | 36 505.00 | 43 033.00 |
044 Total Fixed Assets | 43 033.00 | 6 528.00 | 36 505.00 | 43 033.00 |
068 Receivables – Trade and related accounts | 102 783.00 | 102 783.00 | 102 783.00 | |
072 Receivables – Other | 2 122.00 | 2 122.00 | 2 122.00 | |
084 Cash | 46 738.00 | 46 738.00 | 46 738.00 | |
096 Total Current Assets + Prepaid Expenses | 151 643.00 | 151 643.00 | 151 643.00 | |
110 Total Assets | 194 676.00 | 6 528.00 | 188 148.00 | 194 676.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 29 480.00 | |||
136 Profit for the Year | 8 752.00 | |||
142 Total Equity - Total I | 60 232.00 | |||
166 Suppliers and related accounts | 81 995.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 101.00 | |||
172 Other debts | 45 920.00 | |||
176 Total debts | 127 916.00 | |||
180 Liabilities Total | 188 148.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 483 267.00 | 483 267.00 | ||
230 Other income | 238.00 | 238.00 | ||
232 Total operating income excluding VAT | 483 505.00 | 483 505.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 661.00 | 661.00 | ||
242 Other external expenses | 339 350.00 | 339 350.00 | ||
244 Taxes, duties and similar payments | 834.00 | 834.00 | ||
250 Staff compensation | 97 779.00 | 97 779.00 | ||
252 Social security contributions | 27 738.00 | 27 738.00 | ||
254 Depreciation and amortization | 4 771.00 | 4 771.00 | ||
262 Other expenses | 141.00 | 141.00 | ||
264 Total operating expenses | 471 274.00 | 471 274.00 | ||
270 Operating profit | 12 232.00 | 12 232.00 | ||
300 Exceptional expenses | 1 645.00 | 1 645.00 | ||
306 Income tax's | 1 835.00 | 1 835.00 | ||
310 Profit or loss | 8 752.00 | 8 752.00 | ||
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