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BALANCE SHEET (
2022-05-31)
THE LIST OF BALANCE SHEET : B3A CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| Name | B3A CONSEILS |
| Siren | 880204490 |
| Closing | 2021-12-31 |
| Registry code | 6303 |
| Registration number | 4963 |
| Management number | 2020B00004 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63110 Beaumont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
044 Total Fixed Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
068 Receivables – Trade and related accounts | 54 472.00 | 54 472.00 | 54 472.00 | |
072 Receivables – Other | 380.00 | 380.00 | 380.00 | |
084 Cash | 47 389.00 | 47 389.00 | 47 389.00 | |
096 Total Current Assets + Prepaid Expenses | 102 242.00 | 102 242.00 | 102 242.00 | |
110 Total Assets | 132 242.00 | 132 242.00 | 132 242.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 16 987.00 | |||
136 Profit for the Year | 70 732.00 | |||
142 Total Equity - Total I | 95 969.00 | |||
166 Suppliers and related accounts | 2 281.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 999.00 | |||
172 Other debts | 33 992.00 | |||
176 Total debts | 36 273.00 | |||
180 Liabilities Total | 132 242.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 199.00 | 29 639.00 | 114 199.00 | |
230 Other income | 344.00 | |||
232 Total operating income excluding VAT | 114 199.00 | 29 984.00 | 114 199.00 | |
242 Other external expenses | 23 829.00 | 11 839.00 | 23 829.00 | |
264 Total operating expenses | 23 829.00 | 11 839.00 | 23 829.00 | |
270 Operating profit | 90 370.00 | 18 145.00 | 90 370.00 | |
294 Financial expenses | 100.00 | 100.00 | ||
300 Exceptional expenses | 180.00 | |||
306 Income tax's | 19 538.00 | 2 722.00 | 19 538.00 | |
310 Profit or loss | 70 732.00 | 15 243.00 | 70 732.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 30 000.00 | 30 000.00 | ||
492 Total Fixed Assets (Increases) | 30 000.00 | 30 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 126.00 | 15 126.00 | ||
378 Amount of deductible VAT on goods and services | 1 346.00 | 1 346.00 | ||
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