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BALANCE SHEET (
2023-03-20)
THE LIST OF BALANCE SHEET : B3NB CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Public | 2022-12-31 | Simplified |
| 2022-03-14 | Public | 2021-12-31 | Simplified |
| 2021-05-25 | Public | 2020-12-31 | Simplified |
| Name | B3NB CONSULTING |
| Siren | 879851822 |
| Closing | 2022-12-31 |
| Registry code | 1303 |
| Registration number | 1512 |
| Management number | 2020B00407 |
| Activity code | 6202A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 89.00 | 89.00 | 89.00 | |
028 Tangible Assets | 6 787.00 | 2 985.00 | 3 802.00 | 6 787.00 |
044 Total Fixed Assets | 6 876.00 | 3 074.00 | 3 802.00 | 6 876.00 |
060 Merchandise inventory | 2 706.00 | 2 706.00 | 2 706.00 | |
072 Receivables – Other | 36.00 | 36.00 | 36.00 | |
084 Cash | 11 840.00 | 11 840.00 | 11 840.00 | |
096 Total Current Assets + Prepaid Expenses | 14 581.00 | 14 581.00 | 14 581.00 | |
110 Total Assets | 21 457.00 | 3 074.00 | 18 383.00 | 21 457.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 18 803.00 | |||
136 Profit for the Year | -3 029.00 | |||
142 Total Equity - Total I | 16 874.00 | |||
156 Loans and similar debts | 155.00 | |||
172 Other debts | 1 354.00 | |||
176 Total debts | 1 509.00 | |||
180 Liabilities Total | 18 383.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 722.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 615.00 | 51 615.00 | ||
222 Inventory production | 2 706.00 | 2 706.00 | ||
232 Total operating income excluding VAT | 54 321.00 | 54 321.00 | ||
234 Purchases of goods (including customs duties) | 2 311.00 | 2 311.00 | ||
242 Other external expenses | 7 887.00 | 7 887.00 | ||
244 Taxes, duties and similar payments | 1 251.00 | 1 251.00 | ||
250 Staff compensation | 31 161.00 | 31 161.00 | ||
252 Social security contributions | 13 013.00 | 13 013.00 | ||
254 Depreciation and amortization | 1 725.00 | 1 725.00 | ||
264 Total operating expenses | 57 348.00 | 57 348.00 | ||
270 Operating profit | -3 027.00 | -3 027.00 | ||
300 Exceptional expenses | 2.00 | 2.00 | ||
310 Profit or loss | -3 029.00 | -3 029.00 | ||
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