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BALANCE SHEET (
2017-08-24)
THE LIST OF BALANCE SHEET : CABINET B-A CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-25 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-04 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| 2019-01-10 | Public | 2017-12-31 | Simplified |
| 2018-07-05 | Public | 2016-12-31 | Simplified |
| 2017-08-24 | Public | 2014-12-31 | Simplified |
| Name | CABINET B-A CONSEIL |
| Siren | 533204673 |
| Closing | 2014-12-31 |
| Registry code | 7802 |
| Registration number | 8858 |
| Management number | 2011B02327 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 400.00 | 5 400.00 | 5 400.00 | |
072 Receivables – Other | 16 839.00 | 16 839.00 | 16 839.00 | |
084 Cash | -187.00 | -187.00 | -187.00 | |
096 Total Current Assets + Prepaid Expenses | 22 052.00 | 22 052.00 | 22 052.00 | |
110 Total Assets | 22 052.00 | 22 052.00 | 22 052.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 176.00 | |||
134 Retained Earnings | 8 291.00 | |||
136 Profit for the Year | 1 501.00 | |||
142 Total Equity - Total I | 17 968.00 | |||
156 Loans and similar debts | 2 723.00 | |||
166 Suppliers and related accounts | 190.00 | |||
172 Other debts | 751.00 | |||
174 Prepaid income | 420.00 | |||
176 Total debts | 4 084.00 | |||
180 Liabilities Total | 22 052.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 077.00 | 27 077.00 | ||
232 Total operating income excluding VAT | 27 077.00 | 27 077.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 559.00 | 559.00 | ||
242 Other external expenses | 18 033.00 | 18 033.00 | ||
244 Taxes, duties and similar payments | 914.00 | 914.00 | ||
250 Staff compensation | 5 200.00 | 5 200.00 | ||
264 Total operating expenses | 24 706.00 | 24 706.00 | ||
270 Operating profit | 2 371.00 | 2 371.00 | ||
294 Financial expenses | 120.00 | 120.00 | ||
306 Income tax's | 750.00 | 750.00 | ||
310 Profit or loss | 1 501.00 | 1 501.00 | ||
374 Amount of VAT collected | 5 505.00 | 5 505.00 | ||
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