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BALANCE SHEET (
2023-03-01)
THE LIST OF BALANCE SHEET : B2S CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-01 | Public | 2022-12-31 | Simplified |
| Name | B2S CONSEIL |
| Siren | 893549899 |
| Closing | 2022-12-31 |
| Registry code | 6852 |
| Registration number | 1138 |
| Management number | 2021B00193 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2023-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68700 CERNAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 749.00 | 476.00 | 273.00 | 749.00 |
044 Total Fixed Assets | 749.00 | 476.00 | 273.00 | 749.00 |
068 Receivables – Trade and related accounts | 16 516.00 | 842.00 | 15 674.00 | 16 516.00 |
084 Cash | 38 729.00 | 38 729.00 | 38 729.00 | |
092 Prepaid expenses | 886.00 | 886.00 | 886.00 | |
096 Total Current Assets + Prepaid Expenses | 56 131.00 | 842.00 | 55 289.00 | 56 131.00 |
110 Total Assets | 56 880.00 | 1 317.00 | 55 563.00 | 56 880.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 869.00 | |||
136 Profit for the Year | 36 351.00 | |||
142 Total Equity - Total I | 37 770.00 | |||
156 Loans and similar debts | 21.00 | |||
166 Suppliers and related accounts | 16.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 000.00 | |||
172 Other debts | 17 756.00 | |||
176 Total debts | 17 793.00 | |||
180 Liabilities Total | 55 563.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 157.00 | 33 565.00 | 72 157.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 72 158.00 | 33 565.00 | 72 158.00 | |
242 Other external expenses | 24 919.00 | 14 394.00 | 24 919.00 | |
243 (including business tax) | 312.00 | 312.00 | ||
244 Taxes, duties and similar payments | 332.00 | 72.00 | 332.00 | |
254 Depreciation and amortization | 250.00 | 226.00 | 250.00 | |
256 Provisions | 842.00 | 842.00 | ||
264 Total operating expenses | 26 342.00 | 14 692.00 | 26 342.00 | |
270 Operating profit | 45 816.00 | 18 873.00 | 45 816.00 | |
300 Exceptional expenses | 1.00 | |||
306 Income tax's | 9 465.00 | 2 953.00 | 9 465.00 | |
310 Profit or loss | 36 351.00 | 15 919.00 | 36 351.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 749.00 | 749.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 842.00 | 842.00 | ||
682 INCREASES Total Statement of Provisions | 842.00 | 842.00 | ||
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