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BALANCE SHEET (
2017-08-24)
THE LIST OF BALANCE SHEET : Isabelle Baille Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-08-29 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | Isabelle Baille Consulting |
| Siren | 539108274 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 7572 |
| Management number | 2012B00086 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-12-31 |
| 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 | 13105 Mimet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 250.00 | 433.00 | 10 817.00 | 11 250.00 |
028 Tangible Assets | 14 456.00 | 7 679.00 | 6 777.00 | 14 456.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 28 706.00 | 8 112.00 | 20 595.00 | 28 706.00 |
068 Receivables – Trade and related accounts | 11 460.00 | 11 460.00 | 11 460.00 | |
072 Receivables – Other | 386.00 | 386.00 | 386.00 | |
084 Cash | 35 415.00 | 35 415.00 | 35 415.00 | |
092 Prepaid expenses | 3 310.00 | 3 310.00 | 3 310.00 | |
096 Total Current Assets + Prepaid Expenses | 50 571.00 | 50 571.00 | 50 571.00 | |
110 Total Assets | 79 278.00 | 8 112.00 | 71 166.00 | 79 278.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 5 510.00 | |||
132 Other Reserves | 30 702.00 | |||
136 Profit for the Year | 2 124.00 | |||
142 Total Equity - Total I | 43 337.00 | |||
166 Suppliers and related accounts | 2 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 340.00 | |||
172 Other debts | 25 829.00 | |||
176 Total debts | 27 829.00 | |||
180 Liabilities Total | 71 166.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 442.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 487.00 | 78 487.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 78 488.00 | 78 488.00 | ||
242 Other external expenses | 40 921.00 | 40 921.00 | ||
243 (including business tax) | 501.00 | 501.00 | ||
244 Taxes, duties and similar payments | 501.00 | 501.00 | ||
250 Staff compensation | 31 632.00 | 31 632.00 | ||
254 Depreciation and amortization | 3 352.00 | 3 352.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 76 407.00 | 76 407.00 | ||
270 Operating profit | 2 081.00 | 2 081.00 | ||
280 Financial income | 103.00 | 103.00 | ||
294 Financial expenses | 141.00 | 141.00 | ||
306 Income tax's | -81.00 | -81.00 | ||
310 Profit or loss | 2 124.00 | 2 124.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 442.00 | 442.00 | ||
490 Total Fixed Assets (Gross Value) | 28 265.00 | 28 265.00 | ||
492 Total Fixed Assets (Increases) | 442.00 | 442.00 | ||
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